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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : PHARMACIE DE GOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2022-03-31 | Simplified |
| Name | PHARMACIE DE GOUY |
| Siren | 849246616 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 10652 |
| Management number | 2019D00227 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62112 Gouy-sous-Bellonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 175 000.00 | 175 000.00 | 175 000.00 | |
028 Tangible Assets | 17 145.00 | 4 862.00 | 12 283.00 | 17 145.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 193 205.00 | 4 862.00 | 188 343.00 | 193 205.00 |
060 Merchandise inventory | 69 731.00 | 69 731.00 | 69 731.00 | |
072 Receivables – Other | 52 948.00 | 52 948.00 | 52 948.00 | |
084 Cash | 125 326.00 | 125 326.00 | 125 326.00 | |
092 Prepaid expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 249 641.00 | 249 641.00 | 249 641.00 | |
110 Total Assets | 442 846.00 | 4 862.00 | 437 984.00 | 442 846.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 42 886.00 | |||
136 Profit for the Year | 53 627.00 | |||
142 Total Equity - Total I | 118 513.00 | |||
156 Loans and similar debts | 116 849.00 | |||
166 Suppliers and related accounts | 51 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 437.00 | |||
172 Other debts | 150 766.00 | |||
176 Total debts | 319 472.00 | |||
180 Liabilities Total | 437 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 946.00 | 3 946.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 599.00 | 3 599.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 185 110.00 | 185 110.00 | ||
492 Total Fixed Assets (Increases) | 8 095.00 | 8 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 714.00 | 41 714.00 | ||
378 Amount of deductible VAT on goods and services | 34 653.00 | 34 653.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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