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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : MARTINEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2018-04-20 | Public | 2017-06-30 | Simplified |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | MARTINEZ |
| Siren | 793567413 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/009512 |
| Management number | 2013B03147 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 516.00 | 609.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 516.00 | 609.00 | 1 125.00 |
068 Receivables – Trade and related accounts | 6 113.00 | 6 113.00 | 6 113.00 | |
084 Cash | 5 870.00 | 5 870.00 | 5 870.00 | |
096 Total Current Assets + Prepaid Expenses | 11 983.00 | 11 983.00 | 11 983.00 | |
110 Total Assets | 13 108.00 | 516.00 | 12 592.00 | 13 108.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 475.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 6 893.00 | |||
166 Suppliers and related accounts | 735.00 | |||
172 Other debts | 4 964.00 | |||
176 Total debts | 5 699.00 | |||
180 Liabilities Total | 12 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 743.00 | 67 561.00 | 65 743.00 | |
230 Other income | 7 293.00 | |||
232 Total operating income excluding VAT | 65 743.00 | 74 854.00 | 65 743.00 | |
242 Other external expenses | 34 153.00 | 38 862.00 | 34 153.00 | |
244 Taxes, duties and similar payments | 584.00 | 578.00 | 584.00 | |
250 Staff compensation | 22 200.00 | 25 400.00 | 22 200.00 | |
252 Social security contributions | 6 882.00 | 7 874.00 | 6 882.00 | |
254 Depreciation and amortization | 281.00 | 235.00 | 281.00 | |
264 Total operating expenses | 64 100.00 | 72 949.00 | 64 100.00 | |
270 Operating profit | 1 643.00 | 1 905.00 | 1 643.00 | |
294 Financial expenses | 325.00 | 325.00 | 325.00 | |
306 Income tax's | 198.00 | 237.00 | 198.00 | |
310 Profit or loss | 1 120.00 | 1 343.00 | 1 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 125.00 | 1 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 147.00 | 13 147.00 | ||
378 Amount of deductible VAT on goods and services | 3 676.00 | 3 676.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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