Grow your business safely with SRA PHARMAFFAIRES
All the information you need about SRA PHARMAFFAIRES to develop and secure your business in France
S
HOME >
CORPORATES
>
SRA PHARMAFFAIRES >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SRA PHARMAFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | SRA PHARMAFFAIRES |
| Siren | 532295896 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 3731 |
| Management number | 2011B00183 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 921.00 | 3 921.00 | 3 921.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 7 707.00 | 7 707.00 | 7 707.00 | |
110 Total Assets | 8 707.00 | 1 000.00 | 7 707.00 | 8 707.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -817.00 | |||
136 Profit for the Year | 870.00 | |||
142 Total Equity - Total I | 1 552.00 | |||
166 Suppliers and related accounts | 5 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 383.00 | |||
176 Total debts | 6 155.00 | |||
180 Liabilities Total | 7 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 611.00 | 44 506.00 | 40 611.00 | |
218 Production of services sold - France | 150.00 | 337.00 | 150.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 40 762.00 | 44 846.00 | 40 762.00 | |
234 Purchases of goods (including customs duties) | 38 407.00 | 33 292.00 | 38 407.00 | |
236 Inventory change (goods) | 10 237.00 | |||
242 Other external expenses | 1 018.00 | 1 013.00 | 1 018.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 490.00 | 306.00 | |
262 Other expenses | 152.00 | 153.00 | 152.00 | |
264 Total operating expenses | 39 884.00 | 45 185.00 | 39 884.00 | |
270 Operating profit | 879.00 | -339.00 | 879.00 | |
290 Exceptional income | 900.00 | |||
300 Exceptional expenses | -46.00 | |||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 870.00 | 607.00 | 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 379.00 | 2 379.00 | ||
378 Amount of deductible VAT on goods and services | 2 389.00 | 2 389.00 | ||
all companies in France
Complete and comprehensive database.
