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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SPFPL FLORENT BOUTELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | SPFPL FLORENT BOUTELIER |
| Siren | 883253247 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/009468 |
| Management number | 2022D00221 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | |||
BJ TOTAL (I) | 201 200.00 | |||
CF Cash and cash equivalents | 102 902.00 | |||
CJ TOTAL (II) | 102 902.00 | |||
CO Grand total (0 to V) | 304 102.00 | |||
CS Evaluated investments - equity method | 201 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | -625.00 | -625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 014.00 | -625.00 | 43 014.00 | |
DL TOTAL (I) | 243 388.00 | 200 374.00 | 243 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 702.00 | 60 000.00 | 60 702.00 | |
DX Trade payables and related accounts | 600.00 | |||
DY Tax and social security liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 60 714.00 | 60 600.00 | 60 714.00 | |
EE Grand total (I to V) | 304 102.00 | 260 974.00 | 304 102.00 | |
EG Accrued income and payables due within one year | 60 714.00 | 60 600.00 | 60 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 823.00 | |||
GF Total Operating Expenses (II) | 823.00 | |||
GG - OPERATING RESULT (I - II) | -823.00 | |||
GJ Financial income from other securities and fixed asset receivables | 44 550.00 | |||
GK Income from other securities and fixed asset receivables | 1.00 | |||
GP Total financial income (V) | 44 551.00 | |||
GR Interest and similar expenses | 702.00 | |||
GU Total financial expenses (VI) | 702.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 551.00 | 44 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 537.00 | 625.00 | 1 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 014.00 | -625.00 | 43 014.00 | |
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