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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : SPFPL M LE PETIT CHARTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2021-01-08 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2016-06-30 | Simplified |
| Name | SPFPL M LE PETIT CHARTRES |
| Siren | 810103838 |
| Closing | 2016-06-30 |
| Registry code | 2801 |
| Registration number | B2018/000104 |
| Management number | 2015B00304 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28300 LEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 321 719.00 | 321 719.00 | 321 719.00 | |
044 Total Fixed Assets | 321 719.00 | 321 719.00 | 321 719.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 10 298.00 | 10 298.00 | 10 298.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 13 810.00 | 13 810.00 | 13 810.00 | |
110 Total Assets | 335 529.00 | 335 529.00 | 335 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 661.00 | |||
142 Total Equity - Total I | 29 661.00 | |||
156 Loans and similar debts | 296 521.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 809.00 | |||
172 Other debts | 9 245.00 | |||
176 Total debts | 305 868.00 | |||
180 Liabilities Total | 335 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 5 176.00 | 5 176.00 | ||
244 Taxes, duties and similar payments | 11 838.00 | 11 838.00 | ||
264 Total operating expenses | 17 014.00 | 17 014.00 | ||
270 Operating profit | 14 985.00 | 14 985.00 | ||
280 Financial income | 19 794.00 | 19 794.00 | ||
294 Financial expenses | 4 377.00 | 4 377.00 | ||
306 Income tax's | 1 740.00 | 1 740.00 | ||
310 Profit or loss | 28 661.00 | 28 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 321 719.00 | 321 719.00 | ||
492 Total Fixed Assets (Increases) | 321 719.00 | 321 719.00 | ||
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