Grow your business safely with FINANCIERE DES MARTYRS
All the information you need about FINANCIERE DES MARTYRS to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE DES MARTYRS >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : FINANCIERE DES MARTYRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-15 | Public | 2019-03-31 | Complete |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-07-31 | Public | 2017-03-31 | Simplified |
| Name | FINANCIERE DES MARTYRS |
| Siren | 504110594 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 8276 |
| Management number | 2008B00473 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 27 234.00 | 27 234.00 | 27 234.00 | |
084 Cash | 40 086.00 | 40 086.00 | 40 086.00 | |
096 Total Current Assets + Prepaid Expenses | 67 320.00 | 67 320.00 | 67 320.00 | |
110 Total Assets | 72 570.00 | 72 570.00 | 72 570.00 | |
120 Share or Individual Capital | 31 200.00 | |||
126 Legal Reserve | 3 120.00 | |||
132 Other Reserves | 47 210.00 | |||
134 Retained Earnings | -11 340.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 70 204.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 636.00 | |||
176 Total debts | 2 366.00 | |||
180 Liabilities Total | 72 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 717.00 | 98 717.00 | ||
218 Production of services sold - France | 23 600.00 | 23 600.00 | ||
230 Other income | 3 876.00 | 3 876.00 | ||
232 Total operating income excluding VAT | 126 193.00 | 126 193.00 | ||
234 Purchases of goods (including customs duties) | 32 495.00 | 32 495.00 | ||
236 Inventory change (goods) | 7 144.00 | 7 144.00 | ||
242 Other external expenses | 25 288.00 | 25 288.00 | ||
243 (including business tax) | 1 377.00 | 1 377.00 | ||
244 Taxes, duties and similar payments | 2 991.00 | 2 991.00 | ||
250 Staff compensation | 37 620.00 | 37 620.00 | ||
252 Social security contributions | 19 177.00 | 19 177.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 1 898.00 | 1 898.00 | ||
264 Total operating expenses | 127 573.00 | 127 573.00 | ||
270 Operating profit | -1 380.00 | -1 380.00 | ||
290 Exceptional income | 140 000.00 | 140 000.00 | ||
294 Financial expenses | 1 606.00 | 1 606.00 | ||
300 Exceptional expenses | 136 999.00 | 136 999.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 250.00 | 35 250.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
