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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : SARL SPFPL DE PHARMACIEN D OFFICINE ROLLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2022-01-05 | Public | 2021-06-30 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | SPFPL HOLDING ROLLAND |
| Siren | 817580004 |
| Closing | 2021-06-30 |
| Registry code | 5602 |
| Registration number | 33 |
| Management number | 2020D00187 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 416 789.00 | 416 789.00 | 416 789.00 | |
044 Total Fixed Assets | 416 789.00 | 416 789.00 | 416 789.00 | |
072 Receivables – Other | 234 308.00 | 234 308.00 | 234 308.00 | |
084 Cash | 669 503.00 | 669 503.00 | 669 503.00 | |
092 Prepaid expenses | 16 410.00 | 16 410.00 | 16 410.00 | |
096 Total Current Assets + Prepaid Expenses | 920 221.00 | 920 221.00 | 920 221.00 | |
110 Total Assets | 1 337 010.00 | 1 337 010.00 | 1 337 010.00 | |
120 Share or Individual Capital | 44 620.00 | |||
126 Legal Reserve | 4 462.00 | |||
132 Other Reserves | 161 064.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 373 656.00 | |||
140 Regulated Provisions | 1 564.00 | |||
142 Total Equity - Total I | 585 365.00 | |||
156 Loans and similar debts | 503 138.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 248 107.00 | |||
176 Total debts | 751 645.00 | |||
180 Liabilities Total | 1 337 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 405.00 | 1 360.00 | 3 405.00 | |
264 Total operating expenses | 3 405.00 | 1 360.00 | 3 405.00 | |
270 Operating profit | -3 405.00 | -1 360.00 | -3 405.00 | |
280 Financial income | 180 096.00 | |||
290 Exceptional income | 715 781.00 | 715 781.00 | ||
294 Financial expenses | 1 656.00 | 1 656.00 | ||
300 Exceptional expenses | 334 617.00 | 6 044.00 | 334 617.00 | |
306 Income tax's | 2 447.00 | 2 447.00 | ||
310 Profit or loss | 373 656.00 | 172 692.00 | 373 656.00 | |
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