Grow your business safely with SPFPL SARL POUR LA PROFESSION DE PHARMACIEN D'OFFICINE CEMMA
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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SPFPL SARL POUR LA PROFESSION DE PHARMACIEN D'OFFICINE CEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2021-04-30 | Complete |
| 2021-03-23 | Public | 2020-04-30 | Complete |
| 2020-02-19 | Public | 2019-04-30 | Complete |
| 2019-07-03 | Public | 2018-04-30 | Complete |
| 2018-01-26 | Public | 2017-04-30 | Complete |
| 2017-09-20 | Public | 2016-04-30 | Simplified |
| Name | SPFPL SARL POUR LA PROFESSION DE PHARMACIEN D'OFFICINE CEMMA |
| Siren | 792233355 |
| Closing | 2016-04-30 |
| Registry code | 6851 |
| Registration number | 4784 |
| Management number | 2013B00301 |
| Activity code | 6820B |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 Sundhoffen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 115.00 | 8 115.00 | 8 115.00 | |
040 Financial Assets | 2 993 658.00 | 2 993 658.00 | 2 993 658.00 | |
044 Total Fixed Assets | 3 001 773.00 | 3 001 773.00 | 3 001 773.00 | |
072 Receivables – Other | 42 407.00 | 42 407.00 | 42 407.00 | |
084 Cash | 4 302.00 | 4 302.00 | 4 302.00 | |
096 Total Current Assets + Prepaid Expenses | 46 709.00 | 46 709.00 | 46 709.00 | |
110 Total Assets | 3 048 482.00 | 3 048 482.00 | 3 048 482.00 | |
120 Share or Individual Capital | 2 800 000.00 | |||
134 Retained Earnings | -5 894.00 | |||
136 Profit for the Year | -15 576.00 | |||
142 Total Equity - Total I | 2 778 530.00 | |||
166 Suppliers and related accounts | 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269 034.00 | |||
172 Other debts | 269 034.00 | |||
176 Total debts | 269 952.00 | |||
180 Liabilities Total | 3 048 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 601.00 | 3 512.00 | 8 601.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 6 975.00 | 172.00 | 6 975.00 | |
264 Total operating expenses | 15 576.00 | 3 684.00 | 15 576.00 | |
270 Operating profit | -15 576.00 | -3 684.00 | -15 576.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | -15 576.00 | -3 686.00 | -15 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 001 773.00 | 3 001 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 710.00 | 1 710.00 | ||
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