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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFESSION LIBERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Simplified |
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-10-13 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | SPFPLARL POUR LA PROFESSION DE PHARMACIEN D'OFFICINE OFFISTA |
| Siren | 828592568 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 2321 |
| Management number | 2017D00248 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14250 Tilly-sur-Seulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 519 804.00 | 519 804.00 | 519 804.00 | |
044 Total Fixed Assets | 519 804.00 | 519 804.00 | 519 804.00 | |
084 Cash | 152 276.00 | 152 276.00 | 152 276.00 | |
096 Total Current Assets + Prepaid Expenses | 152 276.00 | 152 276.00 | 152 276.00 | |
110 Total Assets | 672 080.00 | 672 080.00 | 672 080.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 177 085.00 | |||
136 Profit for the Year | 112 361.00 | |||
140 Regulated Provisions | 23 917.00 | |||
142 Total Equity - Total I | 335 363.00 | |||
156 Loans and similar debts | 281 457.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 887.00 | |||
172 Other debts | 54 887.00 | |||
176 Total debts | 336 717.00 | |||
180 Liabilities Total | 672 080.00 | |||
195 Of which payables due in more than one year | 244 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 200.00 | |||
232 Total operating income excluding VAT | 200.00 | |||
242 Other external expenses | 713.00 | 651.00 | 713.00 | |
264 Total operating expenses | 713.00 | 651.00 | 713.00 | |
270 Operating profit | -713.00 | -451.00 | -713.00 | |
280 Financial income | 119 982.00 | 85 516.00 | 119 982.00 | |
294 Financial expenses | 3 041.00 | 3 395.00 | 3 041.00 | |
300 Exceptional expenses | 3 867.00 | 5 650.00 | 3 867.00 | |
310 Profit or loss | 112 361.00 | 76 020.00 | 112 361.00 | |
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