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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : SARL LA PARAPHARMACIE FRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PARAPHARMACIE FRANCAISE |
| Siren | 537996357 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3204 |
| Management number | 2011B00480 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 CHAMBRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 586.00 | 10 586.00 | 10 586.00 | |
096 Total Current Assets + Prepaid Expenses | 10 586.00 | 10 586.00 | 10 586.00 | |
110 Total Assets | 10 586.00 | 10 586.00 | 10 586.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 573.00 | |||
142 Total Equity - Total I | 10 573.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 13.00 | |||
180 Liabilities Total | 10 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 500.00 | 29 500.00 | ||
234 Purchases of goods (including customs duties) | 21 409.00 | 21 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 8 589.00 | 8 589.00 | ||
264 Total operating expenses | 30 001.00 | 30 001.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -502.00 | -502.00 | ||
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