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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SPFPL GUILLAUME DAUTEZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2019-11-07 | Public | 2019-03-31 | Simplified |
| 2018-10-22 | Public | 2018-03-31 | Simplified |
| 2017-09-26 | Public | 2017-03-31 | Simplified |
| Name | SPFPL GUILLAUME DAUTEZAC |
| Siren | 819469594 |
| Closing | 2017-03-31 |
| Registry code | 8102 |
| Registration number | 3208 |
| Management number | 2016B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 779 534.00 | 1 779 534.00 | 1 779 534.00 | |
044 Total Fixed Assets | 1 779 534.00 | 1 779 534.00 | 1 779 534.00 | |
072 Receivables – Other | ||||
084 Cash | 21 317.00 | 21 317.00 | 21 317.00 | |
092 Prepaid expenses | 3 386.00 | 3 386.00 | 3 386.00 | |
096 Total Current Assets + Prepaid Expenses | 24 703.00 | 24 703.00 | 24 703.00 | |
110 Total Assets | 1 804 237.00 | 1 804 237.00 | 1 804 237.00 | |
120 Share or Individual Capital | 822 000.00 | |||
134 Retained Earnings | -4 860.00 | |||
136 Profit for the Year | -56 878.00 | |||
142 Total Equity - Total I | 760 262.00 | |||
156 Loans and similar debts | 970 000.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 596.00 | |||
172 Other debts | 71 162.00 | |||
176 Total debts | 1 043 975.00 | |||
180 Liabilities Total | 1 804 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958 000.00 | |||
195 Of which payables due in more than one year | 970 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
242 Other external expenses | 27 657.00 | 4 860.00 | 27 657.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 11 551.00 | 11 551.00 | ||
252 Social security contributions | 4 556.00 | 4 556.00 | ||
264 Total operating expenses | 43 953.00 | 4 860.00 | 43 953.00 | |
270 Operating profit | -43 945.00 | -4 860.00 | -43 945.00 | |
294 Financial expenses | 12 933.00 | 12 933.00 | ||
310 Profit or loss | -56 878.00 | -4 860.00 | -56 878.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 958 000.00 | 958 000.00 | ||
490 Total Fixed Assets (Gross Value) | 821 534.00 | 821 534.00 | ||
492 Total Fixed Assets (Increases) | 958 000.00 | 958 000.00 | ||
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