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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SPFPL DUSSAUBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SPFPL DUSSAUBAT |
| Siren | 814840807 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7948 |
| Management number | 2015B00999 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-11-08 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196 000.00 | 196 000.00 | 196 000.00 | |
044 Total Fixed Assets | 196 000.00 | 196 000.00 | 196 000.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 756.00 | 756.00 | 756.00 | |
110 Total Assets | 196 756.00 | 196 756.00 | 196 756.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 599.00 | |||
142 Total Equity - Total I | -8 599.00 | |||
156 Loans and similar debts | 96 000.00 | |||
166 Suppliers and related accounts | 18 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 144.00 | |||
172 Other debts | 91 296.00 | |||
176 Total debts | 205 355.00 | |||
180 Liabilities Total | 196 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 196 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 447.00 | 18 447.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 18 599.00 | 18 599.00 | ||
270 Operating profit | -18 599.00 | -18 599.00 | ||
310 Profit or loss | -18 599.00 | -18 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 196 000.00 | 196 000.00 | ||
492 Total Fixed Assets (Increases) | 196 000.00 | 196 000.00 | ||
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