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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU CARROUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-08-31 | Complete |
| 2022-02-14 | Public | 2021-08-31 | Simplified |
| 2021-06-04 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Complete |
| 2019-05-27 | Public | 2018-02-28 | Complete |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-03-07 | Public | 2016-08-31 | Complete |
| Name | SPFPL DU CARROUSEL |
| Siren | 379725930 |
| Closing | 2020-08-31 |
| Registry code | 7606 |
| Registration number | B2021/002621 |
| Management number | 2002D00172 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 027 281.00 | |||
044 Total Fixed Assets | 1 027 281.00 | |||
068 Receivables – Trade and related accounts | 4 000.00 | |||
072 Receivables – Other | 549 990.00 | |||
084 Cash | 69 127.00 | |||
096 Total Current Assets + Prepaid Expenses | 623 117.00 | |||
110 Total Assets | 1 650 397.00 | |||
120 Share or Individual Capital | 1 634 261.00 | |||
136 Profit for the Year | 14 084.00 | |||
142 Total Equity - Total I | 1 648 345.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 1 650 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 971 213.00 | |||
218 Production of services sold - France | 4 000.00 | 104 891.00 | 4 000.00 | |
226 Operating subsidies received | 673.00 | |||
230 Other income | 5 371.00 | |||
232 Total operating income excluding VAT | 4 000.00 | 1 082 148.00 | 4 000.00 | |
234 Purchases of goods (including customs duties) | 611 234.00 | |||
236 Inventory change (goods) | 208 546.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 231.00 | |||
242 Other external expenses | 2 226.00 | 66 221.00 | 2 226.00 | |
244 Taxes, duties and similar payments | 8 139.00 | |||
250 Staff compensation | 145 109.00 | |||
252 Social security contributions | 34 904.00 | |||
254 Depreciation and amortization | 8 761.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 2 226.00 | 1 083 149.00 | 2 226.00 | |
270 Operating profit | 1 774.00 | -1 001.00 | 1 774.00 | |
280 Financial income | 14 795.00 | 93 749.00 | 14 795.00 | |
290 Exceptional income | 900.00 | 1 837 747.00 | 900.00 | |
294 Financial expenses | 9 370.00 | |||
300 Exceptional expenses | 900.00 | 291 875.00 | 900.00 | |
306 Income tax's | 2 485.00 | 467 771.00 | 2 485.00 | |
310 Profit or loss | 14 084.00 | 1 161 478.00 | 14 084.00 | |
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