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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : SARL SPFPL PHARMACIEN D OFFICINE CHAUMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2020-03-12 | Public | 2018-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SARL SPFPL PHARMACIEN D'OFFICINE CHAUMET |
| Siren | 809078942 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/010468 |
| Management number | 2015B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56150 BAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 040.00 | 2 525.00 | 9 515.00 | 12 040.00 |
044 Total Fixed Assets | 12 040.00 | 2 525.00 | 9 515.00 | 12 040.00 |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 646.00 | 646.00 | 646.00 | |
110 Total Assets | 12 686.00 | 2 525.00 | 10 161.00 | 12 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 008.00 | |||
136 Profit for the Year | -1 129.00 | |||
142 Total Equity - Total I | 863.00 | |||
166 Suppliers and related accounts | 2 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 876.00 | |||
172 Other debts | 6 876.00 | |||
176 Total debts | 9 298.00 | |||
180 Liabilities Total | 10 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 15.00 | 15.00 | ||
242 Other external expenses | 1 005.00 | 988.00 | 1 005.00 | |
264 Total operating expenses | 1 005.00 | 988.00 | 1 005.00 | |
270 Operating profit | -1 005.00 | -988.00 | -1 005.00 | |
294 Financial expenses | 124.00 | 505.00 | 124.00 | |
310 Profit or loss | -1 129.00 | -1 493.00 | -1 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 040.00 | 12 040.00 | ||
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