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BALANCE SHEET (
2018-10-29)
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 | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 3140 |
| Management number | 2011B00183 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| 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 | 5 595.00 | 5 595.00 | 5 595.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 7 938.00 | 7 938.00 | 7 938.00 | |
096 Total Current Assets + Prepaid Expenses | 14 559.00 | 14 559.00 | 14 559.00 | |
110 Total Assets | 15 559.00 | 1 000.00 | 14 559.00 | 15 559.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 52.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | 887.00 | |||
166 Suppliers and related accounts | 13 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 13 672.00 | |||
180 Liabilities Total | 14 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 311.00 | 40 611.00 | 52 311.00 | |
218 Production of services sold - France | 95.00 | 150.00 | 95.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 52 415.00 | 40 762.00 | 52 415.00 | |
234 Purchases of goods (including customs duties) | 51 956.00 | 38 407.00 | 51 956.00 | |
242 Other external expenses | 720.00 | 1 018.00 | 720.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 306.00 | 303.00 | |
262 Other expenses | 151.00 | 152.00 | 151.00 | |
264 Total operating expenses | 53 130.00 | 39 884.00 | 53 130.00 | |
270 Operating profit | -715.00 | 879.00 | -715.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
306 Income tax's | 9.00 | |||
310 Profit or loss | -665.00 | 870.00 | -665.00 | |
| 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 | 3 015.00 | 3 015.00 | ||
378 Amount of deductible VAT on goods and services | 2 739.00 | 2 739.00 | ||
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