Grow your business safely with CoopPharma31
All the information you need about CoopPharma31 to develop and secure your business in France
C
HOME >
CORPORATES
>
CoopPharma31 >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : CoopPharma31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | CoopPharma31 |
| Siren | 819812827 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007205 |
| Management number | 2016B01666 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 FONSORBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 26 076.00 | 26 076.00 | 26 076.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 20 659.00 | 20 659.00 | 20 659.00 | |
096 Total Current Assets + Prepaid Expenses | 47 312.00 | 47 312.00 | 47 312.00 | |
110 Total Assets | 47 327.00 | 47 327.00 | 47 327.00 | |
120 Share or Individual Capital | 6 600.00 | |||
126 Legal Reserve | 6 600.00 | |||
132 Other Reserves | 395.00 | |||
136 Profit for the Year | 27 508.00 | |||
142 Total Equity - Total I | 41 103.00 | |||
172 Other debts | 6 224.00 | |||
176 Total debts | 6 224.00 | |||
180 Liabilities Total | 47 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 730.00 | 31 730.00 | ||
232 Total operating income excluding VAT | 31 730.00 | 31 730.00 | ||
242 Other external expenses | 3 500.00 | 3 500.00 | ||
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 4 221.00 | 4 221.00 | ||
270 Operating profit | 27 509.00 | 27 509.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 27 508.00 | 27 508.00 | ||
all companies in France
Complete and comprehensive database.
