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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SPFPLARL DE PHARMACIENS D'OFFICINE - HOLD GRAND LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-03-31 | Simplified |
| 2022-04-27 | Public | 2020-03-31 | Simplified |
| Name | SPFPLARL DE PHARMACIENS D'OFFICINE - HOLD GRAND LARGE |
| Siren | 852455021 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 383 |
| Management number | 2019D01601 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 Gujan-Mestras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 302 812.00 | 113.00 | 2 302 699.00 | 2 302 812.00 |
044 Total Fixed Assets | 2 302 812.00 | 113.00 | 2 302 699.00 | 2 302 812.00 |
072 Receivables – Other | 50 399.00 | 50 399.00 | 50 399.00 | |
084 Cash | 2 494.00 | 2 494.00 | 2 494.00 | |
096 Total Current Assets + Prepaid Expenses | 52 893.00 | 52 893.00 | 52 893.00 | |
110 Total Assets | 2 355 705.00 | 113.00 | 2 355 592.00 | 2 355 705.00 |
120 Share or Individual Capital | 903 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 82 814.00 | |||
136 Profit for the Year | 38 057.00 | |||
142 Total Equity - Total I | 1 033 871.00 | |||
156 Loans and similar debts | 1 302 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -112 642.00 | |||
172 Other debts | 19 642.00 | |||
176 Total debts | 1 321 721.00 | |||
180 Liabilities Total | 2 355 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
242 Other external expenses | 2 189.00 | 2 189.00 | ||
250 Staff compensation | 93 542.00 | 93 542.00 | ||
264 Total operating expenses | 95 731.00 | 95 731.00 | ||
270 Operating profit | 9 269.00 | 9 269.00 | ||
280 Financial income | 49 985.00 | 49 985.00 | ||
294 Financial expenses | 21 197.00 | 21 197.00 | ||
310 Profit or loss | 38 057.00 | 38 057.00 | ||
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