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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : S.P.F.P.L. Franck AMATO Pharmacien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | S.P.F.P.L. Franck AMATO Pharmacien |
| Siren | 822923025 |
| Closing | 2017-03-31 |
| Registry code | 0702 |
| Registration number | 5021 |
| Management number | 2016B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Cornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 450.00 | 164 450.00 | 164 450.00 | |
044 Total Fixed Assets | 164 450.00 | 164 450.00 | 164 450.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 13 103.00 | 13 103.00 | 13 103.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 13 375.00 | 13 375.00 | 13 375.00 | |
110 Total Assets | 177 825.00 | 177 825.00 | 177 825.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 958.00 | |||
142 Total Equity - Total I | 11 958.00 | |||
156 Loans and similar debts | 158 131.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 7 232.00 | |||
176 Total debts | 165 867.00 | |||
180 Liabilities Total | 177 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 164 450.00 | |||
195 Of which payables due in more than one year | 135 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
250 Staff compensation | 11 181.00 | 11 181.00 | ||
264 Total operating expenses | 14 224.00 | 14 224.00 | ||
270 Operating profit | 2 443.00 | 2 443.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | 346.00 | 346.00 | ||
310 Profit or loss | 1 958.00 | 1 958.00 | ||
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