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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SPFPL FLORENCE BUSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-07-27 | Public | 2021-09-30 | Complete |
| 2021-02-23 | Public | 2019-08-31 | Simplified |
| 2019-07-15 | Public | 2018-08-31 | Simplified |
| 2018-11-30 | Public | 2017-08-31 | Simplified |
| 2017-12-29 | Public | 2016-08-31 | Simplified |
| Name | SPFPL FLORENCE BUSTIN |
| Siren | 812373116 |
| Closing | 2022-09-30 |
| Registry code | 5906 |
| Registration number | 1640 |
| Management number | 2015D00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59410 ANZIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 306 000.00 | 306 000.00 | 306 000.00 | |
BJ TOTAL (I) | 455 998.00 | 455 998.00 | 455 998.00 | |
BZ Other receivables | 83 999.00 | 83 999.00 | 83 999.00 | |
CF Cash and cash equivalents | 9 952.00 | 9 952.00 | 9 952.00 | |
CJ TOTAL (II) | 93 951.00 | 93 951.00 | 93 951.00 | |
CO Grand total (0 to V) | 549 949.00 | 549 949.00 | 549 949.00 | |
CU Other investments | 149 998.00 | 149 998.00 | 149 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 999.00 | 49 999.00 | 49 999.00 | |
DD Legal reserve (1) | 4 999.00 | 4 999.00 | 4 999.00 | |
DH Retained earnings | 32 689.00 | 18 439.00 | 32 689.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 364.00 | 14 249.00 | 9 364.00 | |
DL TOTAL (I) | 97 051.00 | 87 687.00 | 97 051.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449 999.00 | 449 999.00 | 449 999.00 | |
DX Trade payables and related accounts | 960.00 | 1 080.00 | 960.00 | |
DY Tax and social security liabilities | 1 653.00 | 1 677.00 | 1 653.00 | |
EA Other liabilities | 286.00 | 143.00 | 286.00 | |
EC TOTAL (IV) | 452 898.00 | 452 899.00 | 452 898.00 | |
EE Grand total (I to V) | 549 949.00 | 540 586.00 | 549 949.00 | |
EG Accrued income and payables due within one year | 452 898.00 | 452 899.00 | 452 898.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 983.00 | |||
GF Total Operating Expenses (II) | 983.00 | |||
GG - OPERATING RESULT (I - II) | -983.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GK Income from other securities and fixed asset receivables | 12 000.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 653.00 | 1 677.00 | 1 653.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 16 999.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 636.00 | 2 750.00 | 2 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 364.00 | 14 249.00 | 9 364.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 455 998.00 | 12 000.00 | 455 998.00 | |
I3 DECREASES Total Financial Fixed Assets | 12 000.00 | 455 998.00 | ||
I4 DECREASES Grand Total | 12 000.00 | 455 998.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 455 998.00 | 12 000.00 | 455 998.00 | |
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