Grow your business safely with CARROSSERIE MARTY
All the information you need about CARROSSERIE MARTY to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE MARTY >
BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CARROSSERIE MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE MARTY |
| Siren | 508630985 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 315 |
| Management number | 2008B00335 |
| Activity code | 4520A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 397.00 | 17 473.00 | 1 925.00 | 19 397.00 |
040 Financial Assets | 741.00 | 741.00 | 741.00 | |
044 Total Fixed Assets | 20 138.00 | 17 473.00 | 2 666.00 | 20 138.00 |
050 Raw materials, supplies, in progress | 13 050.00 | 13 050.00 | 13 050.00 | |
064 Advances and down payments on orders | 3 472.00 | 3 472.00 | 3 472.00 | |
068 Receivables – Trade and related accounts | 8 399.00 | 8 399.00 | 8 399.00 | |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 25 458.00 | 25 458.00 | 25 458.00 | |
092 Prepaid expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
096 Total Current Assets + Prepaid Expenses | 54 929.00 | 54 929.00 | 54 929.00 | |
110 Total Assets | 75 067.00 | 17 473.00 | 57 595.00 | 75 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 924.00 | |||
136 Profit for the Year | 8 877.00 | |||
142 Total Equity - Total I | 32 901.00 | |||
166 Suppliers and related accounts | 14 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 971.00 | |||
172 Other debts | 10 663.00 | |||
176 Total debts | 24 694.00 | |||
180 Liabilities Total | 57 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154.00 | 154.00 | ||
218 Production of services sold - France | 128 916.00 | 128 916.00 | ||
222 Inventory production | 1 680.00 | 1 680.00 | ||
226 Operating subsidies received | 1 687.00 | 1 687.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 132 438.00 | 132 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 266.00 | 60 266.00 | ||
240 Inventory changes (raw materials and supplies) | -1 630.00 | -1 630.00 | ||
242 Other external expenses | 43 601.00 | 43 601.00 | ||
243 (including business tax) | 1 358.00 | 1 358.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 351.00 | ||
24B (including equipment leasing) | 2 934.00 | 2 934.00 | ||
250 Staff compensation | 9 592.00 | 9 592.00 | ||
252 Social security contributions | 5 838.00 | 5 838.00 | ||
254 Depreciation and amortization | 1 812.00 | 1 812.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 833.00 | 121 833.00 | ||
270 Operating profit | 10 605.00 | 10 605.00 | ||
290 Exceptional income | 258.00 | 258.00 | ||
300 Exceptional expenses | 420.00 | 420.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 877.00 | 8 877.00 | ||
all companies in France
Complete and comprehensive database.
