Grow your business safely with SARL SPFPL DE PHARMACIEN D'OFFICINE BERNARD GRIFFITHS

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THE LIST OF BALANCE SHEET : SARL SPFPL DE PHARMACIEN D'OFFICINE BERNARD GRIFFITHS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-26 Public 2019-12-31 Simplified
NameSARL SPFPL DE PHARMACIEN D'OFFICINE BERNARD GRIFFITHS
Siren813496692
Closing2019-12-31
Registry code 2202
Registration number 2388
Management number2015B00705
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address22300 Ploubezre
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 698 427.00 698 427.00 698 427.00
044 Total Fixed Assets 698 427.00 698 427.00 698 427.00
072 Receivables – Other 44 741.00 44 741.00 44 741.00
084 Cash 11 975.00 11 975.00 11 975.00
096 Total Current Assets + Prepaid Expenses 56 716.00 56 716.00 56 716.00
110 Total Assets 755 143.00 755 143.00 755 143.00
120 Share or Individual Capital 458 750.00
126 Legal Reserve 45 875.00
132 Other Reserves 193 603.00
136 Profit for the Year -6 121.00
140 Regulated Provisions 16 136.00
142 Total Equity - Total I 708 243.00
166 Suppliers and related accounts
169 Other debts including current accounts of partners for fiscal year N 46 407.00
172 Other debts 46 900.00
176 Total debts 46 900.00
180 Liabilities Total 755 143.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 168.00 1 257.00 2 168.00
244 Taxes, duties and similar payments 146.00
264 Total operating expenses 2 168.00 1 403.00 2 168.00
270 Operating profit -2 168.00 -1 403.00 -2 168.00
280 Financial income 629.00 787.00 629.00
300 Exceptional expenses 4 089.00 4 089.00 4 089.00
306 Income tax's 493.00 940.00 493.00
310 Profit or loss -6 121.00 -5 645.00 -6 121.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 698 427.00 698 427.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 4 089.00 4 089.00
682 INCREASES Total Statement of Provisions 4 089.00 4 089.00

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