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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5159 |
| Management number | 2013B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 488.00 | 2 381.00 | 7 869.00 |
040 Financial Assets | 221 280.00 | 182 763.00 | 38 517.00 | 221 280.00 |
044 Total Fixed Assets | 229 149.00 | 188 251.00 | 40 898.00 | 229 149.00 |
072 Receivables – Other | 830 280.00 | 830 280.00 | 830 280.00 | |
080 Sellable securities | 194 291.00 | 3 968.00 | 190 323.00 | 194 291.00 |
084 Cash | 8 520.00 | 8 520.00 | 8 520.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 091.00 | 3 968.00 | 1 029 123.00 | 1 033 091.00 |
110 Total Assets | 1 262 240.00 | 192 219.00 | 1 070 021.00 | 1 262 240.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 587 040.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | 805 933.00 | |||
154 Provisions for risks and charges - Total II | 1 934.00 | |||
156 Loans and similar debts | 211 039.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 880.00 | |||
172 Other debts | 49 935.00 | |||
176 Total debts | 261 674.00 | |||
180 Liabilities Total | 1 069 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 061.00 | 11 989.00 | 8 061.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 417.00 | 307.00 | 417.00 | |
252 Social security contributions | 1 005.00 | 970.00 | 1 005.00 | |
254 Depreciation and amortization | 914.00 | 914.00 | 914.00 | |
264 Total operating expenses | 10 397.00 | 14 180.00 | 10 397.00 | |
270 Operating profit | -10 396.00 | -14 180.00 | -10 396.00 | |
280 Financial income | 27 745.00 | 25 580.00 | 27 745.00 | |
294 Financial expenses | 17 399.00 | 176 646.00 | 17 399.00 | |
306 Income tax's | 1 057.00 | 1 490.00 | 1 057.00 | |
310 Profit or loss | -1 107.00 | -166 736.00 | -1 107.00 | |
| 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 | 4 885.00 | 4 885.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 657.00 | 10 657.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2 000.00 | 2 000.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 968.00 | 3 968.00 | ||
682 INCREASES Total Statement of Provisions | 14 625.00 | 14 625.00 | ||
684 DECREASES in Total Provisions Statement | 6 885.00 | 6 885.00 | ||
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