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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SARL MARTIN ELWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2014-06-30 | Simplified |
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| 2017-06-12 | Public | 2015-06-30 | Simplified |
| Name | SARL MARTIN ELWOOD |
| Siren | 444628994 |
| Closing | 2015-06-30 |
| Registry code | 7301 |
| Registration number | 5791 |
| Management number | 2003B50058 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Sainte-Foy-Tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 443 422.00 | 210 213.00 | 233 209.00 | 443 422.00 |
044 Total Fixed Assets | 443 422.00 | 210 213.00 | 233 209.00 | 443 422.00 |
072 Receivables – Other | 752 887.00 | 752 887.00 | 752 887.00 | |
084 Cash | 3 211.00 | 3 211.00 | 3 211.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 756 386.00 | 756 386.00 | 756 386.00 | |
110 Total Assets | 1 199 808.00 | 210 213.00 | 989 594.00 | 1 199 808.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -55 883.00 | |||
136 Profit for the Year | 586 960.00 | |||
142 Total Equity - Total I | 538 577.00 | |||
164 Advances and down payments received on current orders | 903.00 | |||
166 Suppliers and related accounts | 1 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 564.00 | |||
172 Other debts | 448 564.00 | |||
176 Total debts | 451 018.00 | |||
180 Liabilities Total | 989 594.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 760 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 508.00 | 27 508.00 | ||
232 Total operating income excluding VAT | 27 508.00 | 27 508.00 | ||
242 Other external expenses | 11 974.00 | 11 974.00 | ||
244 Taxes, duties and similar payments | 5 867.00 | 5 867.00 | ||
254 Depreciation and amortization | 39 575.00 | 39 575.00 | ||
264 Total operating expenses | 57 416.00 | 57 416.00 | ||
270 Operating profit | -29 908.00 | -29 908.00 | ||
280 Financial income | 130.00 | 130.00 | ||
290 Exceptional income | 760 000.00 | 760 000.00 | ||
300 Exceptional expenses | 143 262.00 | 143 262.00 | ||
310 Profit or loss | 586 960.00 | 586 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 695 832.00 | 695 832.00 | ||
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