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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SRA PHARM'ATLANTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | SRA PHARM'ATLANTIC |
| Siren | 824351050 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 26240 |
| Management number | 2016B05487 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 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 | 23 719.00 | 23 719.00 | 23 719.00 | |
072 Receivables – Other | 1 060.00 | 1 060.00 | 1 060.00 | |
084 Cash | 30 018.00 | 30 018.00 | 30 018.00 | |
096 Total Current Assets + Prepaid Expenses | 54 797.00 | 54 797.00 | 54 797.00 | |
110 Total Assets | 54 797.00 | 54 797.00 | 54 797.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 6 192.00 | |||
136 Profit for the Year | 25 054.00 | |||
142 Total Equity - Total I | 37 196.00 | |||
166 Suppliers and related accounts | 7 332.00 | |||
172 Other debts | 10 269.00 | |||
176 Total debts | 17 601.00 | |||
180 Liabilities Total | 54 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 932.00 | 40 932.00 | ||
232 Total operating income excluding VAT | 40 932.00 | 40 932.00 | ||
242 Other external expenses | 11 456.00 | 11 456.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 457.00 | 11 457.00 | ||
270 Operating profit | 29 475.00 | 29 475.00 | ||
306 Income tax's | 4 421.00 | 4 421.00 | ||
310 Profit or loss | 25 054.00 | 25 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 479.00 | 7 479.00 | ||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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