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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SARL MARTI-BARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-09-30 | Complete |
| 2018-07-23 | Public | 2017-09-30 | Complete |
| Name | SARL MARTI-BARON |
| Siren | 818702755 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 64731 |
| Management number | 2016B05004 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 73 320.00 | 73 320.00 | 73 320.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 91 647.00 | 91 647.00 | 91 647.00 | |
CO Grand total (0 to V) | 91 647.00 | 91 647.00 | 91 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 185.00 | 59 185.00 | ||
DL TOTAL (I) | 61 185.00 | 61 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 616.00 | 5 616.00 | ||
DX Trade payables and related accounts | 1 980.00 | 1 980.00 | ||
DY Tax and social security liabilities | 22 866.00 | 22 866.00 | ||
EC TOTAL (IV) | 30 462.00 | 30 462.00 | ||
EE Grand total (I to V) | 91 647.00 | 91 647.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 079.00 | 35 800.00 | 98 879.00 | 63 079.00 |
FJ Net sales | 63 079.00 | 35 800.00 | 98 879.00 | 63 079.00 |
FR Total operating income (I) | 98 879.00 | |||
FW Other purchases and external expenses | 24 869.00 | |||
FZ Social Security Contributions | 1 830.00 | |||
GF Total Operating Expenses (II) | 26 699.00 | |||
GG - OPERATING RESULT (I - II) | 72 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 995.00 | 12 995.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 98 879.00 | 98 879.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 694.00 | 39 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 185.00 | 59 185.00 | ||
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