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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : SARL MARTINS CLAUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SARL MARTINS CLAUDIO |
| Siren | 435403829 |
| Closing | 2018-03-31 |
| Registry code | 7803 |
| Registration number | 18683 |
| Management number | 2001B00988 |
| Activity code | 4399C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 NEZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 5 016.00 | 5 016.00 | 5 016.00 | |
028 Tangible Assets | 48 935.00 | 48 047.00 | 888.00 | 48 935.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 78 419.00 | 53 063.00 | 25 356.00 | 78 419.00 |
050 Raw materials, supplies, in progress | 18 782.00 | 18 782.00 | 18 782.00 | |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 9 295.00 | 9 295.00 | 9 295.00 | |
084 Cash | 2 948.00 | 2 948.00 | 2 948.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 31 677.00 | 31 677.00 | 31 677.00 | |
110 Total Assets | 110 095.00 | 53 063.00 | 57 032.00 | 110 095.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 27 522.00 | |||
136 Profit for the Year | -7 669.00 | |||
142 Total Equity - Total I | 28 246.00 | |||
166 Suppliers and related accounts | 5 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 618.00 | |||
172 Other debts | 23 759.00 | |||
176 Total debts | 28 786.00 | |||
180 Liabilities Total | 57 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 093.00 | 117 093.00 | ||
222 Inventory production | 18 232.00 | 18 232.00 | ||
230 Other income | 2 702.00 | 2 702.00 | ||
232 Total operating income excluding VAT | 138 027.00 | 138 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 223.00 | 15 223.00 | ||
240 Inventory changes (raw materials and supplies) | 1 851.00 | 1 851.00 | ||
242 Other external expenses | 34 240.00 | 34 240.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 67 348.00 | 67 348.00 | ||
252 Social security contributions | 25 230.00 | 25 230.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 145 696.00 | 145 696.00 | ||
270 Operating profit | -7 669.00 | -7 669.00 | ||
310 Profit or loss | -7 669.00 | -7 669.00 | ||
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