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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : Complépharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | Complépharma |
| Siren | 528698665 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037649 |
| Management number | 2014B04324 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 812.00 | 2 812.00 | 2 812.00 | |
068 Receivables – Trade and related accounts | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 561.00 | 561.00 | 561.00 | |
084 Cash | 2 768.00 | 2 768.00 | 2 768.00 | |
096 Total Current Assets + Prepaid Expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
110 Total Assets | 7 761.00 | 7 761.00 | 7 761.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 175.00 | |||
136 Profit for the Year | 680.00 | |||
142 Total Equity - Total I | 6 055.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
172 Other debts | 78.00 | |||
176 Total debts | 1 705.00 | |||
180 Liabilities Total | 7 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 199.00 | 10 199.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 200.00 | 10 200.00 | ||
234 Purchases of goods (including customs duties) | 6 442.00 | 6 442.00 | ||
236 Inventory change (goods) | 253.00 | 253.00 | ||
242 Other external expenses | 2 447.00 | 2 447.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
24A (including real estate leasing) | 9.00 | 9.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 465.00 | 9 465.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 561.00 | 561.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
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