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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : SMA PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | SMA PHARMA |
| Siren | 819727678 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 4977 |
| Management number | 2016B00487 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 DRUMETTAZ CLARAFOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 048.00 | 1 227.00 | 821.00 | 2 048.00 |
044 Total Fixed Assets | 2 048.00 | 1 227.00 | 821.00 | 2 048.00 |
068 Receivables – Trade and related accounts | 7 637.00 | 7 637.00 | 7 637.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 20 372.00 | 20 372.00 | 20 372.00 | |
096 Total Current Assets + Prepaid Expenses | 33 009.00 | 33 009.00 | 33 009.00 | |
110 Total Assets | 35 056.00 | 1 227.00 | 33 830.00 | 35 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 890.00 | |||
134 Retained Earnings | 1 134.00 | |||
136 Profit for the Year | 1 986.00 | |||
142 Total Equity - Total I | 19 210.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 935.00 | |||
172 Other debts | 14 526.00 | |||
176 Total debts | 14 619.00 | |||
180 Liabilities Total | 33 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 338.00 | 38 179.00 | 41 338.00 | |
230 Other income | 39.00 | 1.00 | 39.00 | |
232 Total operating income excluding VAT | 41 377.00 | 38 180.00 | 41 377.00 | |
242 Other external expenses | 22 278.00 | 20 729.00 | 22 278.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 441.00 | 341.00 | 441.00 | |
250 Staff compensation | 11 200.00 | 11 200.00 | ||
252 Social security contributions | 4 473.00 | 4 473.00 | ||
254 Depreciation and amortization | 683.00 | 443.00 | 683.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 074.00 | 21 513.00 | 39 074.00 | |
270 Operating profit | 2 303.00 | 16 666.00 | 2 303.00 | |
280 Financial income | 34.00 | 3.00 | 34.00 | |
300 Exceptional expenses | 79.00 | |||
306 Income tax's | 351.00 | 2 500.00 | 351.00 | |
310 Profit or loss | 1 986.00 | 14 090.00 | 1 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 048.00 | 2 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 238.00 | 8 238.00 | ||
378 Amount of deductible VAT on goods and services | 1 060.00 | 1 060.00 | ||
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