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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : MARTIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | MARTIN SERVICES |
| Siren | 518834312 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 5217 |
| Management number | 2009B00650 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22130 Languenan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 599.00 | 55 602.00 | 19 996.00 | 75 599.00 |
044 Total Fixed Assets | 75 599.00 | 55 602.00 | 19 996.00 | 75 599.00 |
068 Receivables – Trade and related accounts | 14 369.00 | 14 369.00 | 14 369.00 | |
072 Receivables – Other | 7 531.00 | 7 531.00 | 7 531.00 | |
084 Cash | 20 313.00 | 20 313.00 | 20 313.00 | |
096 Total Current Assets + Prepaid Expenses | 42 213.00 | 42 213.00 | 42 213.00 | |
110 Total Assets | 117 813.00 | 55 602.00 | 62 210.00 | 117 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 713.00 | |||
136 Profit for the Year | 28 178.00 | |||
142 Total Equity - Total I | 37 991.00 | |||
156 Loans and similar debts | 1 378.00 | |||
166 Suppliers and related accounts | 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 036.00 | |||
172 Other debts | 21 864.00 | |||
176 Total debts | 24 218.00 | |||
180 Liabilities Total | 62 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
195 Of which payables due in more than one year | 1 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 445.00 | 122 445.00 | ||
230 Other income | 705.00 | 705.00 | ||
232 Total operating income excluding VAT | 123 151.00 | 123 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 894.00 | 894.00 | ||
242 Other external expenses | 63 450.00 | 63 450.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 27 625.00 | 27 625.00 | ||
252 Social security contributions | 513.00 | 513.00 | ||
254 Depreciation and amortization | 14 292.00 | 14 292.00 | ||
262 Other expenses | 693.00 | 693.00 | ||
264 Total operating expenses | 107 885.00 | 107 885.00 | ||
270 Operating profit | 15 266.00 | 15 266.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 17 335.00 | 17 335.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
306 Income tax's | 4 375.00 | 4 375.00 | ||
310 Profit or loss | 28 178.00 | 28 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 74 859.00 | 74 859.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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