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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : JOSE MARTIN EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | JOSE MARTIN EMBALLAGES |
| Siren | 801140302 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5979 |
| Management number | 2014B00350 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 491.00 | 25 491.00 | 25 491.00 | |
072 Receivables – Other | 17 357.00 | 17 357.00 | 17 357.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 205 945.00 | 205 945.00 | 205 945.00 | |
096 Total Current Assets + Prepaid Expenses | 271 293.00 | 271 293.00 | 271 293.00 | |
110 Total Assets | 271 293.00 | 271 293.00 | 271 293.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 164 370.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 76 587.00 | |||
142 Total Equity - Total I | 242 059.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 721.00 | |||
172 Other debts | 26 721.00 | |||
176 Total debts | 29 234.00 | |||
180 Liabilities Total | 271 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 834.00 | 169 309.00 | 123 834.00 | |
232 Total operating income excluding VAT | 123 834.00 | 169 309.00 | 123 834.00 | |
242 Other external expenses | 19 593.00 | 17 596.00 | 19 593.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 347.00 | 356.00 | |
264 Total operating expenses | 19 949.00 | 17 943.00 | 19 949.00 | |
270 Operating profit | 103 885.00 | 151 366.00 | 103 885.00 | |
280 Financial income | 513.00 | 513.00 | ||
306 Income tax's | 27 810.00 | 43 467.00 | 27 810.00 | |
310 Profit or loss | 76 587.00 | 107 899.00 | 76 587.00 | |
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