All the information you need about PHARMACIE SAINT FRONT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | PHARMACIE SAINT FRONT |
| Siren | 797979689 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1890 |
| Management number | 2013B00425 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 259 800.00 | 259 800.00 | 259 800.00 | |
028 Tangible Assets | 34 178.00 | 13 543.00 | 20 635.00 | 34 178.00 |
044 Total Fixed Assets | 293 978.00 | 13 543.00 | 280 435.00 | 293 978.00 |
060 Merchandise inventory | 28 405.00 | 28 405.00 | 28 405.00 | |
068 Receivables – Trade and related accounts | 5 166.00 | 5 166.00 | 5 166.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 4 425.00 | 4 425.00 | 4 425.00 | |
092 Prepaid expenses | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 41 161.00 | 41 161.00 | 41 161.00 | |
110 Total Assets | 335 138.00 | 13 543.00 | 321 596.00 | 335 138.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -34 463.00 | |||
136 Profit for the Year | 18 031.00 | |||
142 Total Equity - Total I | -8 432.00 | |||
156 Loans and similar debts | 223 728.00 | |||
166 Suppliers and related accounts | 76 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 29 820.00 | |||
176 Total debts | 330 028.00 | |||
180 Liabilities Total | 321 596.00 | |||
195 Of which payables due in more than one year | 198 227.00 | |||
