Grow your business safely with S.P.F.P.L. Franck AMATO Pharmacien
All the information you need about S.P.F.P.L. Franck AMATO Pharmacien to develop and secure your business in France
S
HOME >
CORPORATES
>
S.P.F.P.L. Franck AMATO Pharmacien >
BALANCE SHEET (
2022-11-30)
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 | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 8535 |
| Management number | 2016B00612 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| 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 | 24 546.00 | 4 213.00 | 20 333.00 | 24 546.00 |
040 Financial Assets | 1 199 450.00 | 1 199 450.00 | 1 199 450.00 | |
044 Total Fixed Assets | 1 223 996.00 | 4 213.00 | 1 219 783.00 | 1 223 996.00 |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 28 304.00 | 28 304.00 | 28 304.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 28 702.00 | 28 702.00 | 28 702.00 | |
110 Total Assets | 1 252 697.00 | 4 213.00 | 1 248 484.00 | 1 252 697.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 235 441.00 | |||
136 Profit for the Year | 114 586.00 | |||
142 Total Equity - Total I | 361 027.00 | |||
156 Loans and similar debts | 855 538.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 963.00 | |||
172 Other debts | 31 315.00 | |||
176 Total debts | 887 457.00 | |||
180 Liabilities Total | 1 248 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 961.00 | |||
195 Of which payables due in more than one year | 687 823.00 | |||
| 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 | 1 793.00 | 6 040.00 | 1 793.00 | |
232 Total operating income excluding VAT | 101 793.00 | 106 040.00 | 101 793.00 | |
242 Other external expenses | 9 889.00 | 12 048.00 | 9 889.00 | |
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 1 897.00 | 720.00 | 1 897.00 | |
250 Staff compensation | 69 027.00 | 68 609.00 | 69 027.00 | |
254 Depreciation and amortization | 4 388.00 | 3 085.00 | 4 388.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 85 205.00 | 84 466.00 | 85 205.00 | |
270 Operating profit | 16 588.00 | 21 574.00 | 16 588.00 | |
280 Financial income | 99 900.00 | 64 935.00 | 99 900.00 | |
290 Exceptional income | 7 961.00 | 7 961.00 | ||
294 Financial expenses | 2 762.00 | 2 383.00 | 2 762.00 | |
300 Exceptional expenses | 3 481.00 | 3 481.00 | ||
306 Income tax's | 3 620.00 | 3 398.00 | 3 620.00 | |
310 Profit or loss | 114 586.00 | 80 728.00 | 114 586.00 | |
all companies in France
Complete and comprehensive database.
