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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SARL SPFPL DE PHARMACIEN D'OFFICINE VASSEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-06-30 | Simplified |
| 2020-10-22 | Public | 2020-06-30 | Simplified |
| 2019-10-10 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-11-21 | Public | 2017-06-30 | Simplified |
| Name | SARL SPFPL DE PHARMACIEN D'OFFICINE VASSEUR |
| Siren | 813712338 |
| Closing | 2018-06-30 |
| Registry code | 4502 |
| Registration number | 772 |
| Management number | 2015D00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45240 LA FERTE-SAINT-AUBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 50 387.00 | 50 387.00 | 50 387.00 | |
084 Cash | 9 837.00 | 9 837.00 | 9 837.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 60 300.00 | 60 300.00 | 60 300.00 | |
110 Total Assets | 61 388.00 | 61 388.00 | 61 388.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 490.00 | |||
136 Profit for the Year | 12 526.00 | |||
142 Total Equity - Total I | 14 037.00 | |||
156 Loans and similar debts | 39 973.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 47 351.00 | |||
180 Liabilities Total | 61 388.00 | |||
195 Of which payables due in more than one year | 35 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 500.00 | |||
242 Other external expenses | 2 106.00 | 2 190.00 | 2 106.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 149.00 | 151.00 | |
264 Total operating expenses | 2 257.00 | 2 339.00 | 2 257.00 | |
270 Operating profit | -2 257.00 | -1 839.00 | -2 257.00 | |
280 Financial income | 15 388.00 | 1 470.00 | 15 388.00 | |
294 Financial expenses | 605.00 | 1 114.00 | 605.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | 12 526.00 | -1 490.00 | 12 526.00 | |
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