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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : GAELLE MARTIN - TARN FORET AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GAELLE MARTIN - TARN FORET AVENIR |
| Siren | 519464796 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 995 |
| Management number | 2010B00032 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 5 828.00 | 5 828.00 | 5 828.00 | |
040 Financial Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
044 Total Fixed Assets | 8 336.00 | 7 038.00 | 1 298.00 | 8 336.00 |
050 Raw materials, supplies, in progress | 4 900.00 | 4 900.00 | 4 900.00 | |
068 Receivables – Trade and related accounts | 5 746.00 | 5 746.00 | 5 746.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 4 470.00 | 4 470.00 | 4 470.00 | |
096 Total Current Assets + Prepaid Expenses | 25 172.00 | 25 172.00 | 25 172.00 | |
110 Total Assets | 33 508.00 | 7 038.00 | 26 471.00 | 33 508.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 617.00 | |||
136 Profit for the Year | -4 326.00 | |||
142 Total Equity - Total I | 21 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 930.00 | |||
176 Total debts | 4 930.00 | |||
180 Liabilities Total | 26 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 354.00 | 354.00 | ||
217 Production of services sold - Export | -815.00 | -815.00 | ||
218 Production of services sold - France | 65 309.00 | 65 309.00 | ||
222 Inventory production | -1 100.00 | -1 100.00 | ||
232 Total operating income excluding VAT | 64 563.00 | 64 563.00 | ||
234 Purchases of goods (including customs duties) | 171.00 | 171.00 | ||
242 Other external expenses | 20 373.00 | 20 373.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
250 Staff compensation | 36 135.00 | 36 135.00 | ||
252 Social security contributions | 9 322.00 | 9 322.00 | ||
264 Total operating expenses | 68 912.00 | 68 912.00 | ||
270 Operating profit | -4 349.00 | -4 349.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -4 326.00 | -4 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 8 486.00 | 8 486.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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