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BALANCE SHEET (
2021-10-08)
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 | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 6686 |
| Management number | 2016B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| 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 | 10 369.00 | 4 494.00 | 14 863.00 |
040 Financial Assets | 599 450.00 | 599 450.00 | 599 450.00 | |
044 Total Fixed Assets | 614 313.00 | 10 369.00 | 603 944.00 | 614 313.00 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 53 550.00 | 53 550.00 | 53 550.00 | |
092 Prepaid expenses | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 54 759.00 | 54 759.00 | 54 759.00 | |
110 Total Assets | 669 072.00 | 10 369.00 | 658 703.00 | 669 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 154 714.00 | |||
136 Profit for the Year | 80 728.00 | |||
142 Total Equity - Total I | 246 441.00 | |||
156 Loans and similar debts | 359 295.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 045.00 | |||
172 Other debts | 52 330.00 | |||
176 Total debts | 412 262.00 | |||
180 Liabilities Total | 658 703.00 | |||
195 Of which payables due in more than one year | 276 607.00 | |||
199 Of which current accounts of debit partners | 541.00 | |||
| 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 | 6 040.00 | 1 263.00 | 6 040.00 | |
232 Total operating income excluding VAT | 106 040.00 | 101 263.00 | 106 040.00 | |
242 Other external expenses | 12 048.00 | 7 583.00 | 12 048.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 720.00 | 802.00 | 720.00 | |
250 Staff compensation | 68 609.00 | 66 368.00 | 68 609.00 | |
254 Depreciation and amortization | 3 085.00 | 3 085.00 | 3 085.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 84 466.00 | 77 842.00 | 84 466.00 | |
270 Operating profit | 21 574.00 | 23 420.00 | 21 574.00 | |
280 Financial income | 64 935.00 | 54 945.00 | 64 935.00 | |
294 Financial expenses | 2 383.00 | 2 864.00 | 2 383.00 | |
306 Income tax's | 3 398.00 | 3 528.00 | 3 398.00 | |
310 Profit or loss | 80 728.00 | 71 974.00 | 80 728.00 | |
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