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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : PHARMA-SERVICES-83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| Name | PHARMA-SERVICES-83 |
| Siren | 837607423 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002326 |
| Management number | 2018B00402 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 628.00 | 1 334.00 | 294.00 | 1 628.00 |
028 Tangible Assets | 3 566.00 | 43.00 | 3 523.00 | 3 566.00 |
044 Total Fixed Assets | 5 194.00 | 1 377.00 | 3 817.00 | 5 194.00 |
068 Receivables – Trade and related accounts | 7 513.00 | 7 513.00 | 7 513.00 | |
072 Receivables – Other | 8 054.00 | 8 054.00 | 8 054.00 | |
084 Cash | 36 092.00 | 36 092.00 | 36 092.00 | |
096 Total Current Assets + Prepaid Expenses | 51 659.00 | 51 659.00 | 51 659.00 | |
110 Total Assets | 56 853.00 | 1 377.00 | 55 476.00 | 56 853.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 414.00 | |||
142 Total Equity - Total I | 21 414.00 | |||
166 Suppliers and related accounts | 20 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 13 292.00 | |||
176 Total debts | 34 062.00 | |||
180 Liabilities Total | 55 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 431.00 | 30 431.00 | ||
218 Production of services sold - France | 42 976.00 | 42 976.00 | ||
232 Total operating income excluding VAT | 73 407.00 | 73 407.00 | ||
234 Purchases of goods (including customs duties) | 7 278.00 | 7 278.00 | ||
242 Other external expenses | 43 376.00 | 43 376.00 | ||
250 Staff compensation | 5 982.00 | 5 982.00 | ||
252 Social security contributions | 2 023.00 | 2 023.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 60 041.00 | 60 041.00 | ||
270 Operating profit | 13 366.00 | 13 366.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 11 414.00 | 11 414.00 | ||
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