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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : INTERPHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | INTERPHARMA |
| Siren | 750674418 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | B2018/009974 |
| Management number | 2012B00690 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 277.00 | 36 277.00 | 36 277.00 | |
072 Receivables – Other | 4 622.00 | 4 622.00 | 4 622.00 | |
084 Cash | 25 344.00 | 25 344.00 | 25 344.00 | |
096 Total Current Assets + Prepaid Expenses | 66 243.00 | 66 243.00 | 66 243.00 | |
110 Total Assets | 66 243.00 | 66 243.00 | 66 243.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 950.00 | |||
132 Other Reserves | 23 660.00 | |||
136 Profit for the Year | 12 798.00 | |||
142 Total Equity - Total I | 50 408.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 7 515.00 | |||
176 Total debts | 15 835.00 | |||
180 Liabilities Total | 66 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 889.00 | 42 760.00 | 43 889.00 | |
232 Total operating income excluding VAT | 43 839.00 | 42 760.00 | 43 839.00 | |
242 Other external expenses | 28 247.00 | 21 043.00 | 28 247.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 589.00 | 584.00 | 589.00 | |
264 Total operating expenses | 28 836.00 | 21 627.00 | 28 836.00 | |
270 Operating profit | 15 053.00 | 21 134.00 | 15 053.00 | |
280 Financial income | 83.00 | 72.00 | 83.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 270.00 | 3 181.00 | 2 270.00 | |
310 Profit or loss | 12 798.00 | 18 024.00 | 12 798.00 | |
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