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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SARL SPFPL DE PHARMACIEN MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SARL SPFPL DE PHARMACIEN MORIN |
| Siren | 815222500 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 3038 |
| Management number | 2015B00779 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29500 ERGUE GABERIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 165.00 | 849 165.00 | 849 165.00 | |
044 Total Fixed Assets | 849 165.00 | 849 165.00 | 849 165.00 | |
072 Receivables – Other | 74 993.00 | 74 993.00 | 74 993.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
096 Total Current Assets + Prepaid Expenses | 77 211.00 | 77 211.00 | 77 211.00 | |
110 Total Assets | 926 375.00 | 926 375.00 | 926 375.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 80 620.00 | |||
136 Profit for the Year | 31 003.00 | |||
140 Regulated Provisions | 20 294.00 | |||
142 Total Equity - Total I | 231 917.00 | |||
156 Loans and similar debts | 563 463.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 796.00 | |||
172 Other debts | 129 796.00 | |||
176 Total debts | 694 459.00 | |||
180 Liabilities Total | 926 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 511.00 | 5 433.00 | 4 511.00 | |
252 Social security contributions | 1 417.00 | |||
264 Total operating expenses | 4 511.00 | 6 850.00 | 4 511.00 | |
270 Operating profit | -4 511.00 | -6 850.00 | -4 511.00 | |
280 Financial income | 52 300.00 | 122 499.00 | 52 300.00 | |
294 Financial expenses | 9 658.00 | 13 288.00 | 9 658.00 | |
300 Exceptional expenses | 7 129.00 | 7 129.00 | 7 129.00 | |
310 Profit or loss | 31 003.00 | 95 233.00 | 31 003.00 | |
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