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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PHARMACIE PUJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-01 | Public | 2016-06-30 | Simplified |
| Name | PHARMACIE PUJO |
| Siren | 524826724 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/026311 |
| Management number | 2010B03062 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 290 000.00 | 290 000.00 | |
028 Tangible Assets | 11 368.00 | 7 739.00 | 3 629.00 | 11 368.00 |
040 Financial Assets | 11 405.00 | 11 405.00 | 11 405.00 | |
044 Total Fixed Assets | 312 772.00 | 7 739.00 | 305 033.00 | 312 772.00 |
060 Merchandise inventory | 72 025.00 | 72 025.00 | 72 025.00 | |
068 Receivables – Trade and related accounts | 15 488.00 | 15 488.00 | 15 488.00 | |
072 Receivables – Other | 16 816.00 | 16 816.00 | 16 816.00 | |
084 Cash | 4 269.00 | 4 269.00 | 4 269.00 | |
092 Prepaid expenses | 14 186.00 | 14 186.00 | 14 186.00 | |
096 Total Current Assets + Prepaid Expenses | 122 784.00 | 122 784.00 | 122 784.00 | |
110 Total Assets | 435 556.00 | 7 739.00 | 427 817.00 | 435 556.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 56 548.00 | |||
136 Profit for the Year | 11 149.00 | |||
142 Total Equity - Total I | 76 497.00 | |||
156 Loans and similar debts | 160 271.00 | |||
166 Suppliers and related accounts | 64 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 851.00 | |||
172 Other debts | 126 544.00 | |||
176 Total debts | 351 320.00 | |||
180 Liabilities Total | 427 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
195 Of which payables due in more than one year | 122 011.00 | |||
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