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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : HOLDING MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | HOLDING MARTINS |
| Siren | 821623063 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/029016 |
| Management number | 2016B04597 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 733.00 | 175.00 | 558.00 | 733.00 |
040 Financial Assets | 293 570.00 | 293 570.00 | 293 570.00 | |
044 Total Fixed Assets | 294 303.00 | 175.00 | 294 128.00 | 294 303.00 |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 100 942.00 | 100 942.00 | 100 942.00 | |
084 Cash | 82 257.00 | 82 257.00 | 82 257.00 | |
096 Total Current Assets + Prepaid Expenses | 191 599.00 | 191 599.00 | 191 599.00 | |
110 Total Assets | 485 901.00 | 175.00 | 485 726.00 | 485 901.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 149 243.00 | |||
142 Total Equity - Total I | 199 243.00 | |||
156 Loans and similar debts | 207 259.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 088.00 | |||
172 Other debts | 78 624.00 | |||
176 Total debts | 286 484.00 | |||
180 Liabilities Total | 485 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 294 303.00 | |||
195 Of which payables due in more than one year | 172 485.00 | |||
199 Of which current accounts of debit partners | 100 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 450.00 | 223 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 223 451.00 | 223 451.00 | ||
242 Other external expenses | 16 620.00 | 16 620.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 15 800.00 | 15 800.00 | ||
250 Staff compensation | 82 291.00 | 82 291.00 | ||
252 Social security contributions | 43 608.00 | 43 608.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 158 494.00 | 158 494.00 | ||
270 Operating profit | 64 957.00 | 64 957.00 | ||
280 Financial income | 100 842.00 | 100 842.00 | ||
294 Financial expenses | 4 810.00 | 4 810.00 | ||
306 Income tax's | 11 746.00 | 11 746.00 | ||
310 Profit or loss | 149 243.00 | 149 243.00 | ||
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