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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : PHARMACIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2022-02-28 | Simplified |
| Name | PHARMACIE GAMBETTA |
| Siren | 399534734 |
| Closing | 2022-02-28 |
| Registry code | 6202 |
| Registration number | 5278 |
| Management number | 1995B50017 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 234 771.00 | 234 771.00 | 234 771.00 | |
014 Intangible Assets - Other | 515.00 | 515.00 | 515.00 | |
028 Tangible Assets | 231 511.00 | 231 511.00 | 231 511.00 | |
040 Financial Assets | 53 015.00 | 53 015.00 | 53 015.00 | |
044 Total Fixed Assets | 519 812.00 | 232 026.00 | 287 786.00 | 519 812.00 |
060 Merchandise inventory | 77 073.00 | 77 073.00 | 77 073.00 | |
068 Receivables – Trade and related accounts | 7 142.00 | 7 142.00 | 7 142.00 | |
072 Receivables – Other | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 175 494.00 | 175 494.00 | 175 494.00 | |
092 Prepaid expenses | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 265 963.00 | 265 963.00 | 265 963.00 | |
110 Total Assets | 785 776.00 | 232 026.00 | 553 749.00 | 785 776.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 214 997.00 | |||
136 Profit for the Year | 67 401.00 | |||
142 Total Equity - Total I | 364 898.00 | |||
156 Loans and similar debts | 11 245.00 | |||
166 Suppliers and related accounts | 55 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 219.00 | |||
172 Other debts | 122 151.00 | |||
176 Total debts | 188 851.00 | |||
180 Liabilities Total | 553 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 167.00 | |||
195 Of which payables due in more than one year | 3 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 167.00 | 17 167.00 | ||
490 Total Fixed Assets (Gross Value) | 502 644.00 | 502 644.00 | ||
492 Total Fixed Assets (Increases) | 17 167.00 | 17 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 477.00 | 23 477.00 | ||
378 Amount of deductible VAT on goods and services | 23 786.00 | 23 786.00 | ||
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