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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : SELARL PHARMACIE DU CARROUSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-08-31 | Complete |
| 2022-02-14 | Public | 2021-08-31 | Simplified |
| 2021-06-04 | Public | 2020-08-31 | Simplified |
| 2020-02-11 | Public | 2019-08-31 | Complete |
| 2019-05-27 | Public | 2018-02-28 | Complete |
| 2018-05-14 | Public | 2017-08-31 | Complete |
| 2017-03-07 | Public | 2016-08-31 | Complete |
| Name | SPFPL DU CARROUSEL |
| Siren | 379725930 |
| Closing | 2021-08-31 |
| Registry code | 7606 |
| Registration number | B2022/000752 |
| Management number | 2002D00172 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76310 SAINTE-ADRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234.00 | |||
040 Financial Assets | 1 027 281.00 | |||
044 Total Fixed Assets | 1 028 514.00 | |||
068 Receivables – Trade and related accounts | 4 000.00 | |||
072 Receivables – Other | 451 325.00 | |||
084 Cash | 169 913.00 | |||
096 Total Current Assets + Prepaid Expenses | 625 238.00 | |||
110 Total Assets | 1 653 752.00 | |||
120 Share or Individual Capital | 1 648 345.00 | |||
136 Profit for the Year | 3 047.00 | |||
142 Total Equity - Total I | 1 651 392.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
172 Other debts | 612.00 | |||
176 Total debts | 2 360.00 | |||
180 Liabilities Total | 1 653 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | |||
232 Total operating income excluding VAT | 4 000.00 | |||
242 Other external expenses | 2 099.00 | 2 226.00 | 2 099.00 | |
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 2 165.00 | 2 226.00 | 2 165.00 | |
270 Operating profit | -2 165.00 | 1 774.00 | -2 165.00 | |
280 Financial income | 5 750.00 | 14 795.00 | 5 750.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | 900.00 | |||
306 Income tax's | 538.00 | 2 485.00 | 538.00 | |
310 Profit or loss | 3 047.00 | 14 084.00 | 3 047.00 | |
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