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BALANCE SHEET (
2020-10-22)
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 | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 8146 |
| Management number | 2015D00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-22 |
| 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 | 5 011.00 | 5 011.00 | 5 011.00 | |
044 Total Fixed Assets | 5 011.00 | 5 011.00 | 5 011.00 | |
072 Receivables – Other | 64 066.00 | 64 066.00 | 64 066.00 | |
084 Cash | 15 391.00 | 15 391.00 | 15 391.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 79 532.00 | 79 532.00 | 79 532.00 | |
110 Total Assets | 84 543.00 | 84 543.00 | 84 543.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 28 688.00 | |||
136 Profit for the Year | 13 208.00 | |||
142 Total Equity - Total I | 45 196.00 | |||
156 Loans and similar debts | 31 942.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 39 347.00 | |||
180 Liabilities Total | 84 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 509.00 | 1 571.00 | 1 509.00 | |
244 Taxes, duties and similar payments | 151.00 | |||
264 Total operating expenses | 1 509.00 | 1 722.00 | 1 509.00 | |
270 Operating profit | -1 509.00 | -1 722.00 | -1 509.00 | |
280 Financial income | 15 223.00 | 20 238.00 | 15 223.00 | |
294 Financial expenses | 505.00 | 565.00 | 505.00 | |
310 Profit or loss | 13 208.00 | 17 951.00 | 13 208.00 | |
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