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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SPFPL DU DOCTEUR PHILIPPE BOUDAROUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DU DOCTEUR PHILIPPE BOUDAROUA |
| Siren | 809097231 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4654 |
| Management number | 2015B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 998.00 | 1 268.00 | 11 730.00 | 12 998.00 |
040 Financial Assets | 389 259.00 | 389 259.00 | 389 259.00 | |
044 Total Fixed Assets | 402 257.00 | 1 268.00 | 400 989.00 | 402 257.00 |
072 Receivables – Other | 52 494.00 | 52 494.00 | 52 494.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 52 802.00 | 52 802.00 | 52 802.00 | |
110 Total Assets | 455 059.00 | 1 268.00 | 453 791.00 | 455 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 26 792.00 | |||
136 Profit for the Year | 78 827.00 | |||
142 Total Equity - Total I | 107 820.00 | |||
156 Loans and similar debts | 325 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 245.00 | |||
172 Other debts | 20 935.00 | |||
176 Total debts | 345 972.00 | |||
180 Liabilities Total | 453 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 840.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 212 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 549.00 | 26 556.00 | 2 549.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 913.00 | 11 101.00 | 913.00 | |
254 Depreciation and amortization | 765.00 | 503.00 | 765.00 | |
264 Total operating expenses | 4 227.00 | 38 160.00 | 4 227.00 | |
270 Operating profit | -4 227.00 | -38 160.00 | -4 227.00 | |
280 Financial income | 59 406.00 | 68 560.00 | 59 406.00 | |
290 Exceptional income | 30 400.00 | 30 400.00 | ||
294 Financial expenses | 4 202.00 | 3 408.00 | 4 202.00 | |
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 78 827.00 | 26 992.00 | 78 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 840.00 | 24 840.00 | ||
484 DECREASES Financial Assets | 2 550.00 | 2 550.00 | ||
490 Total Fixed Assets (Gross Value) | 379 967.00 | 379 967.00 | ||
492 Total Fixed Assets (Increases) | 24 840.00 | 24 840.00 | ||
494 Total Fixed Assets (Decreases) | 2 550.00 | 2 550.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 550.00 | 2 550.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 450.00 | 27 450.00 | ||
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