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BALANCE SHEET (
2022-06-22)
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 | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004566 |
| Management number | 2013B00407 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| 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 | 7 869.00 | 7 869.00 | |
040 Financial Assets | 21 280.00 | 21 280.00 | 21 280.00 | |
044 Total Fixed Assets | 29 149.00 | 7 869.00 | 21 280.00 | 29 149.00 |
072 Receivables – Other | 891 117.00 | 891 117.00 | 891 117.00 | |
080 Sellable securities | 149 281.00 | 149 281.00 | 149 281.00 | |
084 Cash | 6 503.00 | 6 503.00 | 6 503.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046 901.00 | 1 046 901.00 | 1 046 901.00 | |
110 Total Assets | 1 076 050.00 | 7 869.00 | 1 068 181.00 | 1 076 050.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 602 452.00 | |||
136 Profit for the Year | 14 694.00 | |||
142 Total Equity - Total I | 837 147.00 | |||
154 Provisions for risks and charges - Total II | 35 718.00 | |||
156 Loans and similar debts | 184 340.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 909.00 | |||
172 Other debts | 10 215.00 | |||
176 Total debts | 195 316.00 | |||
180 Liabilities Total | 1 068 181.00 | |||
195 Of which payables due in more than one year | 53 913.00 | |||
199 Of which current accounts of debit partners | 890 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 077.00 | 5 217.00 | 5 077.00 | |
254 Depreciation and amortization | 660.00 | 807.00 | 660.00 | |
264 Total operating expenses | 5 737.00 | 6 025.00 | 5 737.00 | |
270 Operating profit | -5 737.00 | -6 025.00 | -5 737.00 | |
280 Financial income | 26 455.00 | 231 172.00 | 26 455.00 | |
290 Exceptional income | 964.00 | 19 652.00 | 964.00 | |
294 Financial expenses | 4 310.00 | 34 258.00 | 4 310.00 | |
300 Exceptional expenses | 200 000.00 | |||
306 Income tax's | 2 678.00 | 3 309.00 | 2 678.00 | |
310 Profit or loss | 14 694.00 | 7 233.00 | 14 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 149.00 | 29 149.00 | ||
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