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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1756 |
| Management number | 2011B00480 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| 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 |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 11 938.00 | 11 938.00 | 11 938.00 | |
096 Total Current Assets + Prepaid Expenses | 13 041.00 | 13 041.00 | 13 041.00 | |
110 Total Assets | 13 041.00 | 13 041.00 | 13 041.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 760.00 | |||
142 Total Equity - Total I | 11 760.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 1 280.00 | |||
180 Liabilities Total | 13 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 595.00 | 11 595.00 | ||
232 Total operating income excluding VAT | 11 595.00 | 11 595.00 | ||
234 Purchases of goods (including customs duties) | 10 022.00 | 10 022.00 | ||
242 Other external expenses | -187.00 | -187.00 | ||
264 Total operating expenses | 9 835.00 | 9 835.00 | ||
270 Operating profit | 1 760.00 | 1 760.00 | ||
310 Profit or loss | 1 760.00 | 1 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 279.00 | 1 279.00 | ||
378 Amount of deductible VAT on goods and services | 1 103.00 | 1 103.00 | ||
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