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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/005455 |
| Management number | 2013B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 | 7 209.00 | 660.00 | 7 869.00 |
040 Financial Assets | 21 280.00 | 21 280.00 | 21 280.00 | |
044 Total Fixed Assets | 29 149.00 | 7 209.00 | 21 940.00 | 29 149.00 |
072 Receivables – Other | 875 476.00 | 875 476.00 | 875 476.00 | |
080 Sellable securities | 174 291.00 | 174 291.00 | 174 291.00 | |
084 Cash | 9 514.00 | 9 514.00 | 9 514.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059 281.00 | 1 059 281.00 | 1 059 281.00 | |
110 Total Assets | 1 088 430.00 | 7 209.00 | 1 081 221.00 | 1 088 430.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 595 219.00 | |||
136 Profit for the Year | 7 233.00 | |||
142 Total Equity - Total I | 822 452.00 | |||
154 Provisions for risks and charges - Total II | 33 622.00 | |||
156 Loans and similar debts | 193 561.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 909.00 | |||
172 Other debts | 30 846.00 | |||
176 Total debts | 225 147.00 | |||
180 Liabilities Total | 1 081 221.00 | |||
195 Of which payables due in more than one year | 64 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 217.00 | 6 616.00 | 5 217.00 | |
244 Taxes, duties and similar payments | 35.00 | |||
252 Social security contributions | 1 026.00 | |||
254 Depreciation and amortization | 807.00 | 914.00 | 807.00 | |
264 Total operating expenses | 6 025.00 | 8 591.00 | 6 025.00 | |
270 Operating profit | -6 025.00 | -8 591.00 | -6 025.00 | |
280 Financial income | 231 172.00 | 32 478.00 | 231 172.00 | |
290 Exceptional income | 19 652.00 | 19 652.00 | ||
294 Financial expenses | 34 258.00 | 11 666.00 | 34 258.00 | |
300 Exceptional expenses | 200 000.00 | 200 000.00 | ||
306 Income tax's | 3 309.00 | 2 935.00 | 3 309.00 | |
310 Profit or loss | 7 233.00 | 9 286.00 | 7 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 149.00 | 229 149.00 | ||
494 Total Fixed Assets (Decreases) | 200 000.00 | 200 000.00 | ||
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