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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MAISON MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-09-30 | Simplified |
| 2017-07-11 | Public | 2016-09-30 | Simplified |
| Name | MAISON MARTIN |
| Siren | 524632106 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 7822 |
| Management number | 2010B02606 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 959.00 | 3 823.00 | 27 136.00 | 30 959.00 |
044 Total Fixed Assets | 30 959.00 | 3 823.00 | 27 136.00 | 30 959.00 |
060 Merchandise inventory | 2 612.00 | 2 612.00 | 2 612.00 | |
068 Receivables – Trade and related accounts | 3 135.00 | 3 135.00 | 3 135.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 832.00 | 3 832.00 | 3 832.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 11 334.00 | 11 334.00 | 11 334.00 | |
110 Total Assets | 42 293.00 | 3 823.00 | 38 469.00 | 42 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 905.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | -1 579.00 | |||
156 Loans and similar debts | 22 999.00 | |||
166 Suppliers and related accounts | 8 171.00 | |||
172 Other debts | 8 878.00 | |||
176 Total debts | 40 049.00 | |||
180 Liabilities Total | 38 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 959.00 | |||
195 Of which payables due in more than one year | 18 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 539.00 | 51 539.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 542.00 | 51 542.00 | ||
234 Purchases of goods (including customs duties) | 22 545.00 | 22 545.00 | ||
236 Inventory change (goods) | -2 612.00 | -2 612.00 | ||
242 Other external expenses | 9 133.00 | 9 133.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 13 300.00 | 13 300.00 | ||
252 Social security contributions | 4 100.00 | 4 100.00 | ||
254 Depreciation and amortization | 3 823.00 | 3 823.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 525.00 | 50 525.00 | ||
270 Operating profit | 1 017.00 | 1 017.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 500.00 | 3 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 000.00 | 27 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 459.00 | 459.00 | ||
492 Total Fixed Assets (Increases) | 30 959.00 | 30 959.00 | ||
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