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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SPFPL BOUDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Complete |
| 2022-01-14 | Public | 2021-06-30 | Complete |
| 2020-12-23 | Public | 2020-06-30 | Complete |
| 2020-01-20 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| 2017-02-03 | Public | 2016-03-31 | Complete |
| Name | SPFPL BOUDARD |
| Siren | 814895611 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 1411 |
| Management number | 2015D01110 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 116 812.00 | 5 581.00 | 111 231.00 | 116 812.00 |
BB Receivables related to investments | 381 577.00 | 381 577.00 | 381 577.00 | |
BJ TOTAL (I) | 498 389.00 | 5 581.00 | 492 808.00 | 498 389.00 |
BZ Other receivables | 5 734.00 | 5 734.00 | 5 734.00 | |
CF Cash and cash equivalents | 7 395.00 | 7 395.00 | 7 395.00 | |
CH Prepaid expenses | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 7 395.00 | 7 395.00 | 7 395.00 | |
CO Grand total (0 to V) | 505 784.00 | 5 581.00 | 500 203.00 | 505 784.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 496.00 | 648.00 | 496.00 | |
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
270 Operating profit | -6 921.00 | -6 229.00 | -6 921.00 | |
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 465.00 | 482.00 | 465.00 | |
310 Profit or loss | -7 346.00 | -6 710.00 | -7 346.00 | |
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -6 710.00 | -6 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 710.00 | -6 710.00 | ||
DL TOTAL (I) | 43 290.00 | 43 290.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 746.00 | 178 746.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 277 889.00 | 277 889.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EA Other liabilities | 38.00 | 38.00 | ||
EC TOTAL (IV) | 456 913.00 | 456 913.00 | ||
EE Grand total (I to V) | 500 203.00 | 500 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 648.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 581.00 | |||
GF Total Operating Expenses (II) | 6 229.00 | |||
GG - OPERATING RESULT (I - II) | -6 229.00 | |||
GU Total financial expenses (VI) | 482.00 | |||
GV - FINANCIAL INCOME (V - VI) | -482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 710.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 711.00 | 6 711.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 710.00 | -6 710.00 | ||
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