Grow your business safely with SPFPL DE PHARMACIENS D OFFICINE A RESPONSABILITE LIMITEE SOP
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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : SPFPL DE PHARMACIENS D OFFICINE A RESPONSABILITE LIMITEE SOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | SPFPL DE PHARMACIENS D'OFFICINE A RESPONSABILITE LIMITEE SOP |
| Siren | 804901254 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4989 |
| Management number | 2017D00269 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 Eauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 575 000.00 | 575 000.00 | 575 000.00 | |
044 Total Fixed Assets | 575 000.00 | 575 000.00 | 575 000.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 17 571.00 | 17 571.00 | 17 571.00 | |
096 Total Current Assets + Prepaid Expenses | 17 884.00 | 17 884.00 | 17 884.00 | |
110 Total Assets | 592 884.00 | 592 884.00 | 592 884.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 449.00 | |||
136 Profit for the Year | 21 348.00 | |||
142 Total Equity - Total I | 89 298.00 | |||
156 Loans and similar debts | 495 362.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 827.00 | |||
172 Other debts | 4 827.00 | |||
176 Total debts | 503 585.00 | |||
180 Liabilities Total | 592 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
195 Of which payables due in more than one year | 456 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 217.00 | 10 217.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 10 767.00 | 10 767.00 | ||
270 Operating profit | -10 767.00 | -10 767.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 3 556.00 | 3 556.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
310 Profit or loss | 21 348.00 | 21 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 000.00 | 350 000.00 | ||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
492 Total Fixed Assets (Increases) | 350 000.00 | 350 000.00 | ||
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