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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : Complépharma
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | Complépharma |
| Siren | 528698665 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/043475 |
| Management number | 2014B04324 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 683.00 | 1 683.00 | 1 683.00 | |
068 Receivables – Trade and related accounts | 1 053.00 | 1 053.00 | 1 053.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 4 207.00 | 4 207.00 | 4 207.00 | |
096 Total Current Assets + Prepaid Expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
110 Total Assets | 7 491.00 | 7 491.00 | 7 491.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 855.00 | |||
136 Profit for the Year | 523.00 | |||
142 Total Equity - Total I | 6 578.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 154.00 | |||
176 Total debts | 913.00 | |||
180 Liabilities Total | 7 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 539.00 | 8 539.00 | ||
218 Production of services sold - France | 6.00 | 6.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 546.00 | 8 546.00 | ||
234 Purchases of goods (including customs duties) | 3 826.00 | 3 826.00 | ||
236 Inventory change (goods) | 1 129.00 | 1 129.00 | ||
242 Other external expenses | 2 432.00 | 2 432.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 7 923.00 | 7 923.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 523.00 | 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 469.00 | 469.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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