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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : MARTINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | MARTINEZ |
| Siren | 793567413 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009727 |
| Management number | 2013B03147 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 235.00 | 890.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 235.00 | 890.00 | 1 125.00 |
068 Receivables – Trade and related accounts | 4 180.00 | 4 180.00 | 4 180.00 | |
084 Cash | 4 822.00 | 4 822.00 | 4 822.00 | |
096 Total Current Assets + Prepaid Expenses | 9 002.00 | 9 002.00 | 9 002.00 | |
110 Total Assets | 10 127.00 | 235.00 | 9 892.00 | 10 127.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 895.00 | |||
136 Profit for the Year | 1 580.00 | |||
142 Total Equity - Total I | 5 575.00 | |||
166 Suppliers and related accounts | 137.00 | |||
172 Other debts | 4 180.00 | |||
176 Total debts | 4 317.00 | |||
180 Liabilities Total | 9 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 561.00 | 70 406.00 | 67 561.00 | |
230 Other income | 7 293.00 | 7 293.00 | ||
232 Total operating income excluding VAT | 74 854.00 | 70 406.00 | 74 854.00 | |
242 Other external expenses | 38 862.00 | 27 864.00 | 38 862.00 | |
244 Taxes, duties and similar payments | 578.00 | 828.00 | 578.00 | |
250 Staff compensation | 25 400.00 | 31 772.00 | 25 400.00 | |
252 Social security contributions | 7 874.00 | 6 907.00 | 7 874.00 | |
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 72 949.00 | 67 371.00 | 72 949.00 | |
270 Operating profit | 1 905.00 | 3 035.00 | 1 905.00 | |
294 Financial expenses | 325.00 | 160.00 | 325.00 | |
306 Income tax's | 237.00 | 431.00 | 237.00 | |
310 Profit or loss | 1 343.00 | 2 444.00 | 1 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
492 Total Fixed Assets (Increases) | 1 125.00 | 1 125.00 | ||
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