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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : SRA PHARM'ATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | SRA PHARM'ATLANTIC |
| Siren | 824351050 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 26120 |
| Management number | 2016B05487 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 16 327.00 | 16 327.00 | 16 327.00 | |
BZ Other receivables | 490.00 | 490.00 | 490.00 | |
CF Cash and cash equivalents | 815.00 | 815.00 | 815.00 | |
CJ TOTAL (II) | 17 632.00 | 17 632.00 | 17 632.00 | |
CO Grand total (0 to V) | 17 632.00 | 17 632.00 | 17 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 642.00 | 6 642.00 | ||
DL TOTAL (I) | 11 142.00 | 11 142.00 | ||
DX Trade payables and related accounts | 3 252.00 | 3 252.00 | ||
DY Tax and social security liabilities | 3 239.00 | 3 239.00 | ||
EC TOTAL (IV) | 6 491.00 | 6 491.00 | ||
EE Grand total (I to V) | 17 632.00 | 17 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 643.00 | 14 643.00 | 14 643.00 | |
FJ Net sales | 14 643.00 | 14 643.00 | 14 643.00 | |
FR Total operating income (I) | 14 643.00 | |||
FW Other purchases and external expenses | 6 829.00 | |||
GF Total Operating Expenses (II) | 6 829.00 | |||
GG - OPERATING RESULT (I - II) | 7 814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 172.00 | 1 172.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 643.00 | 14 643.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 001.00 | 8 001.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 642.00 | 6 642.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 252.00 | 3 252.00 | 3 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 817.00 | 16 817.00 | 16 817.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 491.00 | 6 491.00 | 6 491.00 | |
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