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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : SARL MATIN BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-10-31 | Simplified |
| 2022-10-18 | Public | 2021-10-31 | Simplified |
| 2021-02-23 | Public | 2020-10-31 | Complete |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-03-14 | Public | 2017-10-31 | Simplified |
| 2017-04-06 | Public | 2016-10-31 | Complete |
| Name | SARL MATIN BLANC |
| Siren | 813600822 |
| Closing | 2016-10-31 |
| Registry code | 0501 |
| Registration number | 863 |
| Management number | 2015B00310 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 Saint-Chaffrey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AR Technical installations, industrial equipment and tools | 10 428.00 | 2 041.00 | 8 387.00 | 10 428.00 |
AT Other tangible assets | 17 667.00 | 2 884.00 | 14 784.00 | 17 667.00 |
BH Other financial assets | 4 049.00 | 4 049.00 | 4 049.00 | |
BJ TOTAL (I) | 167 144.00 | 4 925.00 | 162 219.00 | 167 144.00 |
BL Raw materials, supplies | 685.00 | 685.00 | 685.00 | |
CD Marketable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 4 904.00 | 4 904.00 | 4 904.00 | |
CH Prepaid expenses | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 947.00 | 947.00 | 947.00 | |
CO Grand total (0 to V) | 179 117.00 | 4 925.00 | 174 192.00 | 179 117.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 127.00 | 87 127.00 | ||
230 Other income | 808.00 | 808.00 | ||
232 Total operating income excluding VAT | 87 935.00 | 87 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 591.00 | 12 591.00 | ||
240 Inventory changes (raw materials and supplies) | -685.00 | -685.00 | ||
242 Other external expenses | 55 166.00 | 55 166.00 | ||
244 Taxes, duties and similar payments | 2 299.00 | 2 299.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 19 335.00 | 19 335.00 | ||
270 Operating profit | 1 528.00 | 1 528.00 | ||
294 Financial expenses | 1 426.00 | 1 426.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101.00 | 101.00 | ||
DL TOTAL (I) | 1 101.00 | 1 101.00 | ||
DX Trade payables and related accounts | 2 479.00 | 2 479.00 | ||
EA Other liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 173 091.00 | 173 091.00 | ||
EE Grand total (I to V) | 174 192.00 | 174 192.00 | ||
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