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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : M. MARTINI Yannick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-10-17 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | M. MARTINI Yannick |
| Siren | 449457340 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | K2018/000009 |
| Management number | 2003A01220 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66110 AMELIE-LES-BAINS-PALALDA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 273.00 | 69 273.00 | 69 273.00 | |
028 Tangible Assets | 9 904.00 | 7 474.00 | 2 430.00 | 9 904.00 |
040 Financial Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
044 Total Fixed Assets | 82 485.00 | 7 474.00 | 75 011.00 | 82 485.00 |
060 Merchandise inventory | 1 753.00 | 1 753.00 | 1 753.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 13 325.00 | 13 325.00 | 13 325.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 17 912.00 | 17 912.00 | 17 912.00 | |
110 Total Assets | 100 398.00 | 7 474.00 | 92 923.00 | 100 398.00 |
120 Share or Individual Capital | 76 323.00 | |||
126 Legal Reserve | 269.00 | |||
132 Other Reserves | 7 824.00 | |||
136 Profit for the Year | 2 536.00 | |||
142 Total Equity - Total I | 86 952.00 | |||
166 Suppliers and related accounts | 4 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 1 637.00 | |||
176 Total debts | 5 971.00 | |||
180 Liabilities Total | 92 923.00 | |||
193 Of which financial assets due in less than one year | 3 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 710.00 | 68 086.00 | 64 710.00 | |
230 Other income | 1 130.00 | 1 267.00 | 1 130.00 | |
232 Total operating income excluding VAT | 65 840.00 | 69 354.00 | 65 840.00 | |
234 Purchases of goods (including customs duties) | 22 012.00 | 26 954.00 | 22 012.00 | |
236 Inventory change (goods) | 442.00 | -273.00 | 442.00 | |
242 Other external expenses | 19 346.00 | 19 464.00 | 19 346.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 2 020.00 | 2 049.00 | 2 020.00 | |
250 Staff compensation | 11 059.00 | 12 020.00 | 11 059.00 | |
252 Social security contributions | 6 052.00 | 6 552.00 | 6 052.00 | |
254 Depreciation and amortization | 857.00 | 780.00 | 857.00 | |
262 Other expenses | 717.00 | 529.00 | 717.00 | |
264 Total operating expenses | 62 504.00 | 68 075.00 | 62 504.00 | |
270 Operating profit | 3 336.00 | 1 279.00 | 3 336.00 | |
290 Exceptional income | 377.00 | 418.00 | 377.00 | |
300 Exceptional expenses | 677.00 | 677.00 | ||
306 Income tax's | 500.00 | 254.00 | 500.00 | |
310 Profit or loss | 2 536.00 | 1 443.00 | 2 536.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 485.00 | 82 485.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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