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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : S.P. MARTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2021-06-30 | Complete |
| 2020-12-15 | Public | 2020-06-30 | Complete |
| 2020-02-13 | Public | 2019-06-30 | Complete |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | S.P. MARTEL |
| Siren | 802166843 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 6647 |
| Management number | 2014B00491 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14700 Falaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 970.00 | 132 970.00 | 132 970.00 | |
044 Total Fixed Assets | 132 970.00 | 132 970.00 | 132 970.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 134 790.00 | 134 790.00 | 134 790.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 644.00 | |||
136 Profit for the Year | 36 509.00 | |||
142 Total Equity - Total I | 31 365.00 | |||
156 Loans and similar debts | 53 852.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 156.00 | |||
172 Other debts | 49 221.00 | |||
176 Total debts | 103 424.00 | |||
180 Liabilities Total | 134 790.00 | |||
195 Of which payables due in more than one year | 35 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 615.00 | 1 615.00 | ||
232 Total operating income excluding VAT | 1 615.00 | 1 615.00 | ||
242 Other external expenses | 1 714.00 | 1 420.00 | 1 714.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 337.00 | 375.00 | 337.00 | |
264 Total operating expenses | 2 051.00 | 1 794.00 | 2 051.00 | |
270 Operating profit | -436.00 | -1 794.00 | -436.00 | |
280 Financial income | 39 038.00 | 20 000.00 | 39 038.00 | |
294 Financial expenses | 2 093.00 | 2 646.00 | 2 093.00 | |
310 Profit or loss | 36 509.00 | 15 560.00 | 36 509.00 | |
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