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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SARL SPFPL MEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2017-12-31 | Simplified |
| Name | SARL SPFPL MEAL |
| Siren | 793312612 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | B2020/006275 |
| Management number | 2013B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 HENNEBONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 776 130.00 | 11 076.00 | 765 054.00 | 776 130.00 |
044 Total Fixed Assets | 776 130.00 | 11 076.00 | 765 054.00 | 776 130.00 |
072 Receivables – Other | 121 145.00 | 121 145.00 | 121 145.00 | |
080 Sellable securities | 242 000.00 | 242 000.00 | 242 000.00 | |
084 Cash | 57 711.00 | 57 711.00 | 57 711.00 | |
096 Total Current Assets + Prepaid Expenses | 420 856.00 | 420 856.00 | 420 856.00 | |
110 Total Assets | 1 196 986.00 | 11 076.00 | 1 185 910.00 | 1 196 986.00 |
120 Share or Individual Capital | 678 700.00 | |||
126 Legal Reserve | 67 870.00 | |||
132 Other Reserves | 188 398.00 | |||
136 Profit for the Year | 17 507.00 | |||
142 Total Equity - Total I | 952 475.00 | |||
156 Loans and similar debts | 206 247.00 | |||
166 Suppliers and related accounts | 4 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 748.00 | |||
172 Other debts | 22 267.00 | |||
176 Total debts | 233 435.00 | |||
180 Liabilities Total | 1 185 910.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 650 000.00 | |||
195 Of which payables due in more than one year | 166 863.00 | |||
199 Of which current accounts of debit partners | 121 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 315.00 | 2 141.00 | 2 315.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 2 428.00 | 3 230.00 | 2 428.00 | |
264 Total operating expenses | 16 743.00 | 17 371.00 | 16 743.00 | |
270 Operating profit | -16 743.00 | -17 371.00 | -16 743.00 | |
280 Financial income | 42 722.00 | 48 823.00 | 42 722.00 | |
290 Exceptional income | 650 000.00 | |||
294 Financial expenses | 8 472.00 | 9 550.00 | 8 472.00 | |
300 Exceptional expenses | 368 196.00 | |||
310 Profit or loss | 17 507.00 | 303 706.00 | 17 507.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 377 126.00 | 377 126.00 | ||
490 Total Fixed Assets (Gross Value) | 776 130.00 | 776 130.00 | ||
494 Total Fixed Assets (Decreases) | 377 126.00 | 377 126.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 368 196.00 | 368 196.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 650 000.00 | 650 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 281 804.00 | 281 804.00 | ||
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