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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL SFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SFAR |
| Siren | 529107047 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 2979 |
| Management number | 2013B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 869.00 | 4 574.00 | 3 295.00 | 7 869.00 |
040 Financial Assets | 221 280.00 | 174 106.00 | 47 174.00 | 221 280.00 |
044 Total Fixed Assets | 229 149.00 | 178 680.00 | 50 468.00 | 229 149.00 |
072 Receivables – Other | 711 642.00 | 711 642.00 | 711 642.00 | |
080 Sellable securities | 239 329.00 | 239 329.00 | 239 329.00 | |
084 Cash | 13 557.00 | 13 557.00 | 13 557.00 | |
096 Total Current Assets + Prepaid Expenses | 964 527.00 | 964 527.00 | 964 527.00 | |
110 Total Assets | 1 193 676.00 | 178 680.00 | 1 014 996.00 | 1 193 676.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 753 776.00 | |||
136 Profit for the Year | -166 736.00 | |||
142 Total Equity - Total I | 807 041.00 | |||
154 Provisions for risks and charges - Total II | 6 819.00 | |||
156 Loans and similar debts | 149 580.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 909.00 | |||
172 Other debts | 50 397.00 | |||
176 Total debts | 201 136.00 | |||
180 Liabilities Total | 1 014 996.00 | |||
199 Of which current accounts of debit partners | 711 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 989.00 | 12 875.00 | 11 989.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 307.00 | 294.00 | 307.00 | |
252 Social security contributions | 970.00 | 950.00 | 970.00 | |
254 Depreciation and amortization | 914.00 | 914.00 | 914.00 | |
264 Total operating expenses | 14 180.00 | 15 032.00 | 14 180.00 | |
270 Operating profit | -14 180.00 | -15 032.00 | -14 180.00 | |
280 Financial income | 25 580.00 | 62 373.00 | 25 580.00 | |
294 Financial expenses | 176 646.00 | 2 695.00 | 176 646.00 | |
306 Income tax's | 1 490.00 | 1 490.00 | ||
310 Profit or loss | -166 736.00 | 44 646.00 | -166 736.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 149.00 | 229 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 4 326.00 | 4 326.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 174 106.00 | 174 106.00 | ||
682 INCREASES Total Statement of Provisions | 174 106.00 | 174 106.00 | ||
684 DECREASES in Total Provisions Statement | 4 326.00 | 4 326.00 | ||
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