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BALANCE SHEET (
2021-11-09)
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 | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/008774 |
| Management number | 2013B00423 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| 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 | 5 049.00 | 5 049.00 | 5 049.00 | |
044 Total Fixed Assets | 5 049.00 | 5 049.00 | 5 049.00 | |
072 Receivables – Other | 874 643.00 | 874 643.00 | 874 643.00 | |
080 Sellable securities | 641 987.00 | 641 987.00 | 641 987.00 | |
084 Cash | 318 809.00 | 318 809.00 | 318 809.00 | |
096 Total Current Assets + Prepaid Expenses | 1 835 439.00 | 1 835 439.00 | 1 835 439.00 | |
110 Total Assets | 1 840 488.00 | 1 840 488.00 | 1 840 488.00 | |
120 Share or Individual Capital | 678 700.00 | |||
126 Legal Reserve | 67 870.00 | |||
132 Other Reserves | 683 482.00 | |||
136 Profit for the Year | 205 408.00 | |||
142 Total Equity - Total I | 1 635 460.00 | |||
156 Loans and similar debts | 86 101.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 053.00 | |||
172 Other debts | 115 964.00 | |||
176 Total debts | 205 028.00 | |||
180 Liabilities Total | 1 840 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 999.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 303 784.00 | |||
195 Of which payables due in more than one year | 43 546.00 | |||
199 Of which current accounts of debit partners | 575 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 189.00 | 2 509.00 | 3 189.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
254 Depreciation and amortization | 799.00 | 2 428.00 | 799.00 | |
264 Total operating expenses | 15 190.00 | 14 509.00 | 15 190.00 | |
270 Operating profit | -15 190.00 | -14 509.00 | -15 190.00 | |
280 Financial income | 7 255.00 | 18 056.00 | 7 255.00 | |
290 Exceptional income | 303 784.00 | 303 784.00 | ||
294 Financial expenses | 3 615.00 | 4 951.00 | 3 615.00 | |
300 Exceptional expenses | 86 240.00 | 86 240.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 205 408.00 | -1 404.00 | 205 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 999.00 | 4 999.00 | ||
484 DECREASES Financial Assets | 86 240.00 | 86 240.00 | ||
490 Total Fixed Assets (Gross Value) | 91 289.00 | 91 289.00 | ||
492 Total Fixed Assets (Increases) | 4 999.00 | 4 999.00 | ||
494 Total Fixed Assets (Decreases) | 86 240.00 | 86 240.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 86 240.00 | 86 240.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 303 784.00 | 303 784.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 217 544.00 | 217 544.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 537 300.00 | 537 300.00 | ||
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