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BALANCE SHEET (
2017-07-20)
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 | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 8119 |
| Management number | 2003B50058 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 239 291.00 | 204 131.00 | 443 422.00 |
044 Total Fixed Assets | 443 422.00 | 239 291.00 | 204 131.00 | 443 422.00 |
072 Receivables – Other | 22 063.00 | 22 063.00 | 22 063.00 | |
084 Cash | 6 739.00 | 6 739.00 | 6 739.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 29 137.00 | 29 137.00 | 29 137.00 | |
110 Total Assets | 472 560.00 | 239 291.00 | 233 269.00 | 472 560.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 531 077.00 | |||
136 Profit for the Year | -311 122.00 | |||
142 Total Equity - Total I | 227 455.00 | |||
164 Advances and down payments received on current orders | 903.00 | |||
166 Suppliers and related accounts | 3 968.00 | |||
172 Other debts | 943.00 | |||
176 Total debts | 5 814.00 | |||
180 Liabilities Total | 233 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 645.00 | 6 645.00 | ||
232 Total operating income excluding VAT | 6 645.00 | 6 645.00 | ||
242 Other external expenses | 12 439.00 | 12 439.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
254 Depreciation and amortization | 29 078.00 | 29 078.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 252.00 | 43 252.00 | ||
270 Operating profit | -36 607.00 | -36 607.00 | ||
300 Exceptional expenses | 274 515.00 | 274 515.00 | ||
310 Profit or loss | -311 122.00 | -311 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 443 422.00 | 443 422.00 | ||
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