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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE EUROPEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2021-08-31 | Simplified |
| 2019-03-11 | Public | 2018-08-31 | Complete |
| 2018-03-01 | Public | 2017-08-31 | Complete |
| 2017-03-13 | Public | 2016-08-31 | Complete |
| Name | CODAL |
| Siren | 317454148 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 4713 |
| Management number | 2017B11762 |
| Activity code | 6820B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 423.00 | 3 304.00 | 120.00 | 3 423.00 |
044 Total Fixed Assets | 3 423.00 | 3 304.00 | 120.00 | 3 423.00 |
060 Merchandise inventory | 1 055 785.00 | 1 055 785.00 | 1 055 785.00 | |
072 Receivables – Other | 8 817.00 | 8 817.00 | 8 817.00 | |
080 Sellable securities | 174 668.00 | 174 668.00 | 174 668.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 1 240 035.00 | 1 240 035.00 | 1 240 035.00 | |
110 Total Assets | 1 243 458.00 | 3 304.00 | 1 240 154.00 | 1 243 458.00 |
120 Share or Individual Capital | 39 637.00 | |||
126 Legal Reserve | 3 964.00 | |||
132 Other Reserves | 1 330 055.00 | |||
134 Retained Earnings | -211 264.00 | |||
136 Profit for the Year | -18 633.00 | |||
142 Total Equity - Total I | 1 143 758.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 95 034.00 | |||
176 Total debts | 96 396.00 | |||
180 Liabilities Total | 1 240 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 15 804.00 | 19 830.00 | 15 804.00 | |
244 Taxes, duties and similar payments | 1 554.00 | 2 126.00 | 1 554.00 | |
250 Staff compensation | 5 021.00 | 10 000.00 | 5 021.00 | |
252 Social security contributions | 740.00 | -4 285.00 | 740.00 | |
254 Depreciation and amortization | 191.00 | 1 258.00 | 191.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 23 326.00 | 28 929.00 | 23 326.00 | |
270 Operating profit | -23 325.00 | -28 929.00 | -23 325.00 | |
290 Exceptional income | 4 692.00 | 9 600.00 | 4 692.00 | |
300 Exceptional expenses | 17 236.00 | |||
310 Profit or loss | -18 633.00 | -36 565.00 | -18 633.00 | |
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