Grow your business safely with PHARMACIENS D AUNIS
All the information you need about PHARMACIENS D AUNIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHARMACIENS D AUNIS >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : PHARMACIENS D AUNIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | PHARMACIENS D AUNIS |
| Siren | 523175032 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 4526 |
| Management number | 2010B00543 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 38 584.00 | 38 584.00 | 38 584.00 | |
CJ TOTAL (II) | 38 622.00 | 38 622.00 | 38 622.00 | |
CO Grand total (0 to V) | 38 622.00 | 38 622.00 | 38 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 250.00 | 300.00 | |
DG Other reserves | 10 230.00 | 7 963.00 | 10 230.00 | |
DH Retained earnings | -7 556.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 980.00 | 9 873.00 | 18 980.00 | |
DL TOTAL (I) | 32 510.00 | 13 530.00 | 32 510.00 | |
DX Trade payables and related accounts | 1 008.00 | |||
DY Tax and social security liabilities | 5 812.00 | 409.00 | 5 812.00 | |
EA Other liabilities | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 6 112.00 | 1 717.00 | 6 112.00 | |
EE Grand total (I to V) | 38 622.00 | 15 247.00 | 38 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 25 003.00 | |||
FW Other purchases and external expenses | 2 034.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GF Total Operating Expenses (II) | 2 616.00 | |||
GG - OPERATING RESULT (I - II) | 22 386.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 48.00 | 48.00 | ||
HH Total exceptional expenses (VIII) | 48.00 | 48.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -48.00 | -48.00 | ||
HK Income tax | 3 358.00 | 409.00 | 3 358.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 003.00 | 12 500.00 | 25 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 022.00 | 2 627.00 | 6 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 980.00 | 9 873.00 | 18 980.00 | |
all companies in France
Complete and comprehensive database.
