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BALANCE SHEET (
2019-01-07)
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 | 2018-06-30 |
| Registry code | 4401 |
| Registration number | 151 |
| Management number | 2015D01110 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 58 146.00 | 58 666.00 | 116 812.00 |
BJ TOTAL (I) | 516 883.00 | 58 146.00 | 458 736.00 | 516 883.00 |
BZ Other receivables | 100 634.00 | 100 634.00 | 100 634.00 | |
CF Cash and cash equivalents | 9 856.00 | 9 856.00 | 9 856.00 | |
CH Prepaid expenses | 116.00 | 116.00 | 116.00 | |
CJ TOTAL (II) | 110 606.00 | 110 606.00 | 110 606.00 | |
CO Grand total (0 to V) | 627 488.00 | 58 146.00 | 569 342.00 | 627 488.00 |
CS Evaluated investments - equity method | 400 071.00 | 400 071.00 | 400 071.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -33 377.00 | -14 056.00 | -33 377.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 231.00 | -19 321.00 | 43 231.00 | |
DL TOTAL (I) | 59 854.00 | 16 623.00 | 59 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 239.00 | 160 756.00 | 146 239.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363 174.00 | 319 198.00 | 363 174.00 | |
DY Tax and social security liabilities | 75.00 | 30 213.00 | 75.00 | |
EC TOTAL (IV) | 509 488.00 | 510 167.00 | 509 488.00 | |
EE Grand total (I to V) | 569 342.00 | 526 790.00 | 569 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 341.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 362.00 | |||
GF Total Operating Expenses (II) | 25 868.00 | |||
GG - OPERATING RESULT (I - II) | -25 868.00 | |||
GP Total financial income (V) | 61 818.00 | |||
GU Total financial expenses (VI) | 1 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 973.00 | -9 660.00 | -8 973.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 818.00 | 27.00 | 61 818.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 587.00 | 19 348.00 | 18 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 231.00 | -19 321.00 | 43 231.00 | |
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