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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : CARROSSERIE MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE MARTY |
| Siren | 508630985 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 886 |
| Management number | 2008B00335 |
| Activity code | 4520A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 592.00 | 18 589.00 | 3 003.00 | 21 592.00 |
040 Financial Assets | 741.00 | 741.00 | 741.00 | |
044 Total Fixed Assets | 22 333.00 | 18 589.00 | 3 744.00 | 22 333.00 |
050 Raw materials, supplies, in progress | 2 205.00 | 2 205.00 | 2 205.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 2 359.00 | 2 359.00 | 2 359.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 54 168.00 | 54 168.00 | 54 168.00 | |
092 Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 61 545.00 | 61 545.00 | 61 545.00 | |
110 Total Assets | 83 878.00 | 18 589.00 | 65 289.00 | 83 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 801.00 | |||
136 Profit for the Year | 12 418.00 | |||
142 Total Equity - Total I | 45 318.00 | |||
166 Suppliers and related accounts | 12 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 453.00 | |||
172 Other debts | 7 010.00 | |||
176 Total debts | 19 971.00 | |||
180 Liabilities Total | 65 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 905.00 | 160 905.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 406.00 | 153 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 70 768.00 | 70 768.00 | ||
240 Inventory changes (raw materials and supplies) | 3 345.00 | 3 345.00 | ||
242 Other external expenses | 43 627.00 | 43 627.00 | ||
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 3 298.00 | 3 298.00 | ||
250 Staff compensation | 9 019.00 | 9 019.00 | ||
252 Social security contributions | 5 937.00 | 5 937.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 137 110.00 | 137 110.00 | ||
270 Operating profit | 16 296.00 | 16 296.00 | ||
290 Exceptional income | 17.00 | 17.00 | ||
294 Financial expenses | 1 704.00 | 1 704.00 | ||
306 Income tax's | 2 192.00 | 2 192.00 | ||
310 Profit or loss | 12 418.00 | 12 418.00 | ||
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