Grow your business safely with SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE CHO
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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE CHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| Name | SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE CHO |
| Siren | 837730654 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57669 |
| Management number | 2018D00424 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 96 200.00 | 96 200.00 | 96 200.00 | |
BJ TOTAL (I) | 99 620.00 | 99 620.00 | 99 620.00 | |
BX Customers and related accounts | 2 196.00 | 2 196.00 | 2 196.00 | |
BZ Other receivables | 160.00 | 160.00 | 160.00 | |
CF Cash and cash equivalents | 2 972.00 | 2 972.00 | 2 972.00 | |
CJ TOTAL (II) | 5 328.00 | 5 328.00 | 5 328.00 | |
CO Grand total (0 to V) | 104 948.00 | 104 948.00 | 104 948.00 | |
CU Other investments | 3 420.00 | 3 420.00 | 3 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 18 660.00 | 18 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 548.00 | 21 548.00 | ||
DL TOTAL (I) | 40 318.00 | 40 318.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 663.00 | 61 663.00 | ||
DX Trade payables and related accounts | 962.00 | 962.00 | ||
DY Tax and social security liabilities | 2 004.00 | 2 004.00 | ||
EC TOTAL (IV) | 64 630.00 | 64 630.00 | ||
EE Grand total (I to V) | 104 948.00 | 104 948.00 | ||
EG Accrued income and payables due within one year | 64 630.00 | 64 630.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 960.00 | 21 960.00 | 21 960.00 | |
FJ Net sales | 21 960.00 | 21 960.00 | 21 960.00 | |
FR Total operating income (I) | 21 960.00 | |||
FW Other purchases and external expenses | 14 998.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GF Total Operating Expenses (II) | 15 292.00 | |||
GG - OPERATING RESULT (I - II) | 6 668.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GP Total financial income (V) | 16 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 120.00 | 1 120.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 960.00 | 37 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 412.00 | 16 412.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 548.00 | 21 548.00 | ||
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