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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : SPFPL PHARMAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2020-06-30 | Simplified |
| Name | SPFPL PHARMAFLO |
| Siren | 813128956 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 183 |
| Management number | 2015B02469 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 Les Matelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 962.00 | 370 962.00 | 370 962.00 | |
044 Total Fixed Assets | 370 962.00 | 370 962.00 | 370 962.00 | |
072 Receivables – Other | 130 496.00 | 130 496.00 | 130 496.00 | |
084 Cash | 4 863.00 | 4 863.00 | 4 863.00 | |
096 Total Current Assets + Prepaid Expenses | 135 359.00 | 135 359.00 | 135 359.00 | |
110 Total Assets | 506 321.00 | 506 321.00 | 506 321.00 | |
120 Share or Individual Capital | 382 500.00 | |||
126 Legal Reserve | 38 250.00 | |||
132 Other Reserves | 8 707.00 | |||
136 Profit for the Year | -4 776.00 | |||
142 Total Equity - Total I | 424 681.00 | |||
166 Suppliers and related accounts | 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 710.00 | |||
172 Other debts | 80 710.00 | |||
176 Total debts | 81 640.00 | |||
180 Liabilities Total | 506 321.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 441.00 | 1 531.00 | 1 441.00 | |
243 (including business tax) | -89.00 | -89.00 | ||
244 Taxes, duties and similar payments | -89.00 | 86.00 | -89.00 | |
252 Social security contributions | 3 424.00 | 5 946.00 | 3 424.00 | |
264 Total operating expenses | 4 776.00 | 7 562.00 | 4 776.00 | |
270 Operating profit | -4 776.00 | -7 562.00 | -4 776.00 | |
310 Profit or loss | -4 776.00 | -7 562.00 | -4 776.00 | |
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