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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : PHARMACIE D'AZILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | PHARMACIE D'AZILLE |
| Siren | 822380515 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1490 |
| Management number | 2016D00227 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11700 Azille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 114.00 | 114.00 | 114.00 | |
028 Tangible Assets | 79 744.00 | 28 072.00 | 51 672.00 | 79 744.00 |
040 Financial Assets | 2 870.00 | 2 870.00 | 2 870.00 | |
044 Total Fixed Assets | 117 728.00 | 28 186.00 | 89 542.00 | 117 728.00 |
060 Merchandise inventory | 31 048.00 | 31 048.00 | 31 048.00 | |
068 Receivables – Trade and related accounts | 19 460.00 | 19 460.00 | 19 460.00 | |
072 Receivables – Other | 22 903.00 | 22 903.00 | 22 903.00 | |
084 Cash | 18 542.00 | 18 542.00 | 18 542.00 | |
092 Prepaid expenses | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 94 732.00 | 94 732.00 | 94 732.00 | |
110 Total Assets | 212 460.00 | 28 186.00 | 184 274.00 | 212 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29 679.00 | |||
136 Profit for the Year | 13 905.00 | |||
142 Total Equity - Total I | 44 685.00 | |||
156 Loans and similar debts | 63 206.00 | |||
166 Suppliers and related accounts | 46 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 414.00 | |||
172 Other debts | 30 072.00 | |||
176 Total debts | 139 589.00 | |||
180 Liabilities Total | 184 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 147.00 | |||
195 Of which payables due in more than one year | 47 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 127.00 | 1 127.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 116 581.00 | 116 581.00 | ||
492 Total Fixed Assets (Increases) | 1 147.00 | 1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 179.00 | 21 179.00 | ||
378 Amount of deductible VAT on goods and services | 17 486.00 | 17 486.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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