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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SPFPL de Pharmaciens d'Officine par Actions simplifiée FINAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-01-27 | Public | 2021-09-30 | Complete |
| 2020-11-24 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-01-23 | Public | 2016-09-30 | Simplified |
| Name | SPFPL de Pharmaciens d'Officine par Actions simplifiée FINAN |
| Siren | 818077901 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/001819 |
| Management number | 2016D00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 911 735.00 | 911 735.00 | 911 735.00 | |
044 Total Fixed Assets | 911 735.00 | 911 735.00 | 911 735.00 | |
072 Receivables – Other | 66 546.00 | 66 546.00 | 66 546.00 | |
084 Cash | 40 165.00 | 40 165.00 | 40 165.00 | |
096 Total Current Assets + Prepaid Expenses | 106 711.00 | 106 711.00 | 106 711.00 | |
110 Total Assets | 1 018 446.00 | 1 018 446.00 | 1 018 446.00 | |
120 Share or Individual Capital | 537 597.00 | |||
126 Legal Reserve | 2 688.00 | |||
136 Profit for the Year | 166 212.00 | |||
142 Total Equity - Total I | 706 497.00 | |||
156 Loans and similar debts | 308 060.00 | |||
166 Suppliers and related accounts | 3 890.00 | |||
172 Other debts | ||||
176 Total debts | 311 950.00 | |||
180 Liabilities Total | 1 018 446.00 | |||
195 Of which payables due in more than one year | 253 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 4 623.00 | 16 350.00 | 4 623.00 | |
244 Taxes, duties and similar payments | 499.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 624.00 | 16 849.00 | 4 624.00 | |
270 Operating profit | -4 624.00 | -16 849.00 | -4 624.00 | |
280 Financial income | 175 700.00 | 75 300.00 | 175 700.00 | |
294 Financial expenses | 4 864.00 | 4 687.00 | 4 864.00 | |
310 Profit or loss | 166 212.00 | 53 764.00 | 166 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 911 735.00 | 911 735.00 | ||
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