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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : PHARMACIE BRETEGNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-09-30 | Simplified |
| 2018-02-27 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | Rêves de douceurs |
| Siren | 423740398 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 7035 |
| Management number | 2008B00669 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 47 038.00 | 47 038.00 | 47 038.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 48 601.00 | 48 601.00 | 48 601.00 | |
110 Total Assets | 48 632.00 | 48 632.00 | 48 632.00 | |
120 Share or Individual Capital | 1 510.00 | |||
126 Legal Reserve | 50 952.00 | |||
134 Retained Earnings | -13 407.00 | |||
136 Profit for the Year | 8 947.00 | |||
142 Total Equity - Total I | 48 003.00 | |||
166 Suppliers and related accounts | 629.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 48 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 674.00 | 3 674.00 | ||
230 Other income | 9 156.00 | 9 156.00 | ||
232 Total operating income excluding VAT | 12 829.00 | 12 829.00 | ||
234 Purchases of goods (including customs duties) | 627.00 | 627.00 | ||
242 Other external expenses | 1 677.00 | 1 677.00 | ||
244 Taxes, duties and similar payments | 1 356.00 | 1 356.00 | ||
250 Staff compensation | 1 822.00 | 1 822.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 5 501.00 | 5 501.00 | ||
270 Operating profit | 7 328.00 | 7 328.00 | ||
290 Exceptional income | 4 480.00 | 4 480.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
310 Profit or loss | 8 947.00 | 8 947.00 | ||
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