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BALANCE SHEET (
2019-11-07)
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 | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 4020 |
| Management number | 2016B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| 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 | 147.00 | 147.00 | 147.00 | |
084 Cash | 3 963.00 | 3 963.00 | 3 963.00 | |
092 Prepaid expenses | 3 098.00 | 3 098.00 | 3 098.00 | |
096 Total Current Assets + Prepaid Expenses | 7 208.00 | 7 208.00 | 7 208.00 | |
110 Total Assets | 1 786 742.00 | 1 786 742.00 | 1 786 742.00 | |
120 Share or Individual Capital | 822 000.00 | |||
126 Legal Reserve | 3 690.00 | |||
132 Other Reserves | 8 367.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -44 428.00 | |||
142 Total Equity - Total I | 789 629.00 | |||
156 Loans and similar debts | 983 709.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 420.00 | |||
172 Other debts | 11 166.00 | |||
176 Total debts | 997 113.00 | |||
180 Liabilities Total | 1 786 742.00 | |||
195 Of which payables due in more than one year | 868 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 7 280.00 | 6 694.00 | 7 280.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 326.00 | 225.00 | 326.00 | |
250 Staff compensation | 15 039.00 | 15 107.00 | 15 039.00 | |
252 Social security contributions | 5 427.00 | 5 326.00 | 5 427.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 072.00 | 27 352.00 | 28 072.00 | |
270 Operating profit | -28 072.00 | -27 351.00 | -28 072.00 | |
280 Financial income | 55.00 | 117 266.00 | 55.00 | |
294 Financial expenses | 16 411.00 | 16 120.00 | 16 411.00 | |
310 Profit or loss | -44 428.00 | 73 795.00 | -44 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 779 534.00 | 1 779 534.00 | ||
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