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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : INTERPHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | INTERPHARMA |
| Siren | 750674418 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012779 |
| Management number | 2012B00690 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 31 821.00 | 31 821.00 | 31 821.00 | |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 18 932.00 | 18 932.00 | 18 932.00 | |
096 Total Current Assets + Prepaid Expenses | 56 675.00 | 56 675.00 | 56 675.00 | |
110 Total Assets | 56 675.00 | 56 675.00 | 56 675.00 | |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 950.00 | |||
132 Other Reserves | 10 261.00 | |||
136 Profit for the Year | 10 164.00 | |||
142 Total Equity - Total I | 35 875.00 | |||
166 Suppliers and related accounts | 4 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 500.00 | |||
172 Other debts | 15 994.00 | |||
176 Total debts | 20 800.00 | |||
180 Liabilities Total | 56 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 325.00 | 40 611.00 | 40 325.00 | |
232 Total operating income excluding VAT | 40 325.00 | 40 611.00 | 40 325.00 | |
242 Other external expenses | 25 908.00 | 40 758.00 | 25 908.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 593.00 | 602.00 | |
264 Total operating expenses | 26 510.00 | 41 351.00 | 26 510.00 | |
270 Operating profit | 13 816.00 | -740.00 | 13 816.00 | |
280 Financial income | 30.00 | 43.00 | 30.00 | |
306 Income tax's | 3 682.00 | 3 682.00 | ||
310 Profit or loss | 10 164.00 | -697.00 | 10 164.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 065.00 | 8 065.00 | ||
378 Amount of deductible VAT on goods and services | 4 934.00 | 4 934.00 | ||
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