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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : S.P.F.P.L. Franck AMATO Pharmacien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | S.P.F.P.L. Franck AMATO Pharmacien |
| Siren | 822923025 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 4485 |
| Management number | 2016B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Cornas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 025.00 | 1 176.00 | 12 849.00 | 14 025.00 |
040 Financial Assets | 164 450.00 | 164 450.00 | 164 450.00 | |
044 Total Fixed Assets | 178 475.00 | 1 176.00 | 177 299.00 | 178 475.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 47 060.00 | 47 060.00 | 47 060.00 | |
092 Prepaid expenses | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 50 048.00 | 50 048.00 | 50 048.00 | |
110 Total Assets | 228 523.00 | 1 176.00 | 227 347.00 | 228 523.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 958.00 | |||
136 Profit for the Year | 50 418.00 | |||
142 Total Equity - Total I | 62 376.00 | |||
156 Loans and similar debts | 135 639.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 678.00 | |||
172 Other debts | 28 667.00 | |||
176 Total debts | 164 971.00 | |||
180 Liabilities Total | 227 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 025.00 | |||
195 Of which payables due in more than one year | 113 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 16 667.00 | 100 000.00 | |
230 Other income | 529.00 | 529.00 | ||
232 Total operating income excluding VAT | 100 529.00 | 16 667.00 | 100 529.00 | |
242 Other external expenses | 5 049.00 | 2 854.00 | 5 049.00 | |
244 Taxes, duties and similar payments | 497.00 | 189.00 | 497.00 | |
250 Staff compensation | 50 301.00 | 11 181.00 | 50 301.00 | |
254 Depreciation and amortization | 1 176.00 | 1 176.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 025.00 | 14 224.00 | 57 025.00 | |
270 Operating profit | 43 505.00 | 2 443.00 | 43 505.00 | |
280 Financial income | 14 950.00 | 14 950.00 | ||
294 Financial expenses | 813.00 | 139.00 | 813.00 | |
306 Income tax's | 7 223.00 | 346.00 | 7 223.00 | |
310 Profit or loss | 50 418.00 | 1 958.00 | 50 418.00 | |
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