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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : CoopPharma31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | CoopPharma31 |
| Siren | 819812827 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020450 |
| Management number | 2016B01666 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 48 068.00 | 48 068.00 | 48 068.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 7 621.00 | 7 621.00 | 7 621.00 | |
096 Total Current Assets + Prepaid Expenses | 56 116.00 | 56 116.00 | 56 116.00 | |
110 Total Assets | 56 131.00 | 56 131.00 | 56 131.00 | |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 5 682.00 | |||
132 Other Reserves | 197.00 | |||
136 Profit for the Year | 37 879.00 | |||
142 Total Equity - Total I | 44 479.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 11 652.00 | |||
180 Liabilities Total | 56 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 105.00 | 44 105.00 | ||
230 Other income | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 53 705.00 | 53 705.00 | ||
242 Other external expenses | 14 787.00 | 14 787.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 14 787.00 | 14 787.00 | ||
270 Operating profit | 38 917.00 | 38 917.00 | ||
306 Income tax's | 1 038.00 | 1 038.00 | ||
310 Profit or loss | 37 879.00 | 37 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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