Grow your business safely with SPFPL DU DOCTEUR PHILIPPE BOUDAROUA
All the information you need about SPFPL DU DOCTEUR PHILIPPE BOUDAROUA to develop and secure your business in France
S
HOME >
CORPORATES
>
SPFPL DU DOCTEUR PHILIPPE BOUDAROUA >
BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007290 |
| Management number | 2015B00127 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 | 2 798.00 | 10 200.00 | 12 998.00 |
040 Financial Assets | 488 748.00 | 488 748.00 | 488 748.00 | |
044 Total Fixed Assets | 501 746.00 | 2 798.00 | 498 948.00 | 501 746.00 |
072 Receivables – Other | 70 166.00 | 70 166.00 | 70 166.00 | |
084 Cash | 26 528.00 | 26 528.00 | 26 528.00 | |
096 Total Current Assets + Prepaid Expenses | 96 694.00 | 96 694.00 | 96 694.00 | |
110 Total Assets | 598 440.00 | 2 798.00 | 595 642.00 | 598 440.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 185 756.00 | |||
136 Profit for the Year | 98 904.00 | |||
140 Regulated Provisions | 475.00 | |||
142 Total Equity - Total I | 287 334.00 | |||
156 Loans and similar debts | 283 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 245.00 | |||
172 Other debts | 24 495.00 | |||
176 Total debts | 308 308.00 | |||
180 Liabilities Total | 595 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 499.00 | |||
195 Of which payables due in more than one year | 168 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 408.00 | 1 200.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 189.00 | 191.00 | |
254 Depreciation and amortization | 765.00 | 765.00 | 765.00 | |
264 Total operating expenses | 2 156.00 | 2 362.00 | 2 156.00 | |
270 Operating profit | -2 156.00 | -2 362.00 | -2 156.00 | |
280 Financial income | 104 318.00 | 85 778.00 | 104 318.00 | |
290 Exceptional income | 864.00 | 424.00 | 864.00 | |
294 Financial expenses | 3 648.00 | 3 694.00 | 3 648.00 | |
300 Exceptional expenses | 475.00 | 10.00 | 475.00 | |
310 Profit or loss | 98 904.00 | 80 136.00 | 98 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 499.00 | 99 499.00 | ||
490 Total Fixed Assets (Gross Value) | 402 247.00 | 402 247.00 | ||
492 Total Fixed Assets (Increases) | 99 499.00 | 99 499.00 | ||
all companies in France
Complete and comprehensive database.
