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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : SPFPL BONHOMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-02-25 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-11-23 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SPFPL BONHOMME |
| Siren | 804725042 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 3136 |
| Management number | 2014D00491 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 10 200.00 | 10 200.00 | |
040 Financial Assets | 328 917.00 | 328 917.00 | 328 917.00 | |
044 Total Fixed Assets | 339 117.00 | 10 200.00 | 328 917.00 | 339 117.00 |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 3 290.00 | 3 290.00 | 3 290.00 | |
110 Total Assets | 342 407.00 | 10 200.00 | 332 207.00 | 342 407.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 269 201.00 | |||
136 Profit for the Year | 46 247.00 | |||
142 Total Equity - Total I | 325 648.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 6 559.00 | |||
180 Liabilities Total | 332 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 485.00 | 2 485.00 | ||
264 Total operating expenses | 2 485.00 | 2 485.00 | ||
270 Operating profit | -2 485.00 | -2 485.00 | ||
280 Financial income | 49 500.00 | 49 500.00 | ||
294 Financial expenses | 737.00 | 737.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 46 247.00 | 46 247.00 | ||
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