Grow your business safely with S.P.F.P.L. Franck AMATO Pharmacien
All the information you need about S.P.F.P.L. Franck AMATO Pharmacien to develop and secure your business in France
S
HOME >
CORPORATES
>
S.P.F.P.L. Franck AMATO Pharmacien >
BALANCE SHEET (
2020-09-29)
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 | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 3843 |
| Management number | 2016B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| 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 | 14 863.00 | 7 284.00 | 7 579.00 | 14 863.00 |
040 Financial Assets | 599 450.00 | 599 450.00 | 599 450.00 | |
044 Total Fixed Assets | 614 313.00 | 7 284.00 | 607 029.00 | 614 313.00 |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 16 318.00 | 16 318.00 | 16 318.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 17 062.00 | 17 062.00 | 17 062.00 | |
110 Total Assets | 631 376.00 | 7 284.00 | 624 092.00 | 631 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 740.00 | |||
136 Profit for the Year | 71 974.00 | |||
142 Total Equity - Total I | 165 714.00 | |||
156 Loans and similar debts | 441 501.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 448.00 | |||
172 Other debts | 16 331.00 | |||
176 Total debts | 458 378.00 | |||
180 Liabilities Total | 624 092.00 | |||
195 Of which payables due in more than one year | 359 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
230 Other income | 1 263.00 | 1 263.00 | 1 263.00 | |
232 Total operating income excluding VAT | 101 263.00 | 101 263.00 | 101 263.00 | |
242 Other external expenses | 7 583.00 | 8 804.00 | 7 583.00 | |
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 802.00 | 1 967.00 | 802.00 | |
250 Staff compensation | 66 368.00 | 66 813.00 | 66 368.00 | |
254 Depreciation and amortization | 3 085.00 | 3 023.00 | 3 085.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 77 842.00 | 80 609.00 | 77 842.00 | |
270 Operating profit | 23 420.00 | 20 654.00 | 23 420.00 | |
280 Financial income | 54 945.00 | 14 950.00 | 54 945.00 | |
294 Financial expenses | 2 864.00 | 1 174.00 | 2 864.00 | |
306 Income tax's | 3 528.00 | 3 066.00 | 3 528.00 | |
310 Profit or loss | 71 974.00 | 31 364.00 | 71 974.00 | |
all companies in France
Complete and comprehensive database.
