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BALANCE SHEET (
2021-12-01)
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 | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 16487 |
| Management number | 2016B00487 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 472.00 | 868.00 | 5 604.00 | 6 472.00 |
044 Total Fixed Assets | 6 472.00 | 868.00 | 5 604.00 | 6 472.00 |
068 Receivables – Trade and related accounts | ||||
080 Sellable securities | 5 060.00 | 5 060.00 | 5 060.00 | |
084 Cash | 53 956.00 | 53 956.00 | 53 956.00 | |
096 Total Current Assets + Prepaid Expenses | 59 016.00 | 59 016.00 | 59 016.00 | |
110 Total Assets | 65 487.00 | 868.00 | 64 620.00 | 65 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 728.00 | |||
136 Profit for the Year | 10 761.00 | |||
142 Total Equity - Total I | 37 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 586.00 | |||
172 Other debts | 26 930.00 | |||
176 Total debts | 26 930.00 | |||
180 Liabilities Total | 64 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 860.00 | 64 860.00 | ||
218 Production of services sold - France | 86 128.00 | 86 128.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 989.00 | 156 989.00 | ||
234 Purchases of goods (including customs duties) | 48 281.00 | 48 281.00 | ||
242 Other external expenses | 32 894.00 | 32 894.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
250 Staff compensation | 40 400.00 | 40 400.00 | ||
252 Social security contributions | 16 612.00 | 16 612.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 5 802.00 | 5 802.00 | ||
264 Total operating expenses | 145 490.00 | 145 490.00 | ||
270 Operating profit | 11 499.00 | 11 499.00 | ||
280 Financial income | 102.00 | 102.00 | ||
306 Income tax's | 840.00 | 840.00 | ||
310 Profit or loss | 10 761.00 | 10 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 660.00 | 4 660.00 | ||
490 Total Fixed Assets (Gross Value) | 3 027.00 | 3 027.00 | ||
492 Total Fixed Assets (Increases) | 4 660.00 | 4 660.00 | ||
494 Total Fixed Assets (Decreases) | 1 215.00 | 1 215.00 | ||
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