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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : SMA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SMA PHARMA |
| Siren | 819727678 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12856 |
| Management number | 2016B00487 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 215.00 | 101.00 | 1 114.00 | 1 215.00 |
044 Total Fixed Assets | 1 215.00 | 101.00 | 1 114.00 | 1 215.00 |
068 Receivables – Trade and related accounts | 3 456.00 | 3 456.00 | 3 456.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 11 265.00 | 11 265.00 | 11 265.00 | |
096 Total Current Assets + Prepaid Expenses | 14 750.00 | 14 750.00 | 14 750.00 | |
110 Total Assets | 15 965.00 | 101.00 | 15 863.00 | 15 965.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 134.00 | |||
142 Total Equity - Total I | 3 134.00 | |||
166 Suppliers and related accounts | 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 675.00 | |||
172 Other debts | 12 082.00 | |||
176 Total debts | 12 729.00 | |||
180 Liabilities Total | 15 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 003.00 | 15 003.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 004.00 | 15 004.00 | ||
242 Other external expenses | 9 891.00 | 9 891.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 3 150.00 | 3 150.00 | ||
252 Social security contributions | 492.00 | 492.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 676.00 | 13 676.00 | ||
270 Operating profit | 1 329.00 | 1 329.00 | ||
280 Financial income | 6.00 | 6.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 134.00 | 1 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
492 Total Fixed Assets (Increases) | 1 215.00 | 1 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 001.00 | 3 001.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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