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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE GHIZLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELARL PHARMACIE GHIZLAN |
| Siren | 529554669 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 34258 |
| Management number | 2011B00207 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 310 325.00 | 1 310 325.00 | 1 310 325.00 | |
028 Tangible Assets | 68 120.00 | 55 619.00 | 12 501.00 | 68 120.00 |
040 Financial Assets | 3 340.00 | 3 340.00 | 3 340.00 | |
044 Total Fixed Assets | 1 381 785.00 | 55 619.00 | 1 326 166.00 | 1 381 785.00 |
060 Merchandise inventory | 157 081.00 | 18 524.00 | 138 557.00 | 157 081.00 |
068 Receivables – Trade and related accounts | 2 758.00 | 2 758.00 | 2 758.00 | |
072 Receivables – Other | 55 361.00 | 55 361.00 | 55 361.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 674 045.00 | 674 045.00 | 674 045.00 | |
096 Total Current Assets + Prepaid Expenses | 897 245.00 | 18 524.00 | 878 721.00 | 897 245.00 |
110 Total Assets | 2 279 030.00 | 74 143.00 | 2 204 886.00 | 2 279 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 089 509.00 | |||
136 Profit for the Year | 86 960.00 | |||
142 Total Equity - Total I | 1 177 569.00 | |||
156 Loans and similar debts | 665 049.00 | |||
166 Suppliers and related accounts | 182 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 899.00 | |||
172 Other debts | 179 919.00 | |||
176 Total debts | 1 027 317.00 | |||
180 Liabilities Total | 2 204 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 084 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 766 637.00 | 1 366 836.00 | 1 766 637.00 | |
218 Production of services sold - France | 58 550.00 | 41 000.00 | 58 550.00 | |
230 Other income | 2 469.00 | 2 469.00 | ||
232 Total operating income excluding VAT | 1 827 656.00 | 1 407 839.00 | 1 827 656.00 | |
234 Purchases of goods (including customs duties) | 1 198 856.00 | 966 203.00 | 1 198 856.00 | |
236 Inventory change (goods) | 64 732.00 | 15 820.00 | 64 732.00 | |
242 Other external expenses | 111 734.00 | 68 671.00 | 111 734.00 | |
244 Taxes, duties and similar payments | 17 751.00 | 11 877.00 | 17 751.00 | |
250 Staff compensation | 198 855.00 | 123 736.00 | 198 855.00 | |
252 Social security contributions | 85 662.00 | 76 696.00 | 85 662.00 | |
254 Depreciation and amortization | 7 797.00 | 6 420.00 | 7 797.00 | |
262 Other expenses | 48.00 | 3.00 | 48.00 | |
264 Total operating expenses | 1 685 434.00 | 1 269 426.00 | 1 685 434.00 | |
270 Operating profit | 142 223.00 | 138 413.00 | 142 223.00 | |
280 Financial income | 108.00 | 68 731.00 | 108.00 | |
290 Exceptional income | 1 259.00 | 1 259.00 | ||
294 Financial expenses | 7 541.00 | 2 508.00 | 7 541.00 | |
300 Exceptional expenses | 21 687.00 | 21 687.00 | ||
306 Income tax's | 27 402.00 | 34 431.00 | 27 402.00 | |
310 Profit or loss | 86 960.00 | 170 205.00 | 86 960.00 | |
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