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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : MARTIN Jean-Paul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| Name | MARTIN Jean-Paul |
| Siren | 521018911 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/046283 |
| Management number | 2010B01391 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 353.00 | 353.00 | 353.00 | |
028 Tangible Assets | 37 113.00 | 34 781.00 | 2 332.00 | 37 113.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 115 067.00 | 35 135.00 | 79 932.00 | 115 067.00 |
060 Merchandise inventory | 22 580.00 | 22 580.00 | 22 580.00 | |
068 Receivables – Trade and related accounts | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 40 409.00 | 40 409.00 | 40 409.00 | |
084 Cash | 43 794.00 | 43 794.00 | 43 794.00 | |
092 Prepaid expenses | 1 048.00 | 1 048.00 | 1 048.00 | |
096 Total Current Assets + Prepaid Expenses | 108 839.00 | 108 839.00 | 108 839.00 | |
110 Total Assets | 223 907.00 | 35 135.00 | 188 771.00 | 223 907.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 67 022.00 | |||
136 Profit for the Year | 12 202.00 | |||
142 Total Equity - Total I | 84 724.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 51 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 235.00 | |||
172 Other debts | 48 385.00 | |||
174 Prepaid income | 4 188.00 | |||
176 Total debts | 104 046.00 | |||
180 Liabilities Total | 188 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 334.00 | 104 334.00 | ||
218 Production of services sold - France | 78 775.00 | 78 775.00 | ||
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 183 142.00 | 183 142.00 | ||
234 Purchases of goods (including customs duties) | 81 773.00 | 81 773.00 | ||
236 Inventory change (goods) | 906.00 | 906.00 | ||
242 Other external expenses | 26 633.00 | 26 633.00 | ||
244 Taxes, duties and similar payments | 2 308.00 | 2 308.00 | ||
250 Staff compensation | 41 097.00 | 41 097.00 | ||
252 Social security contributions | 14 490.00 | 14 490.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 377.00 | 168 377.00 | ||
270 Operating profit | 14 764.00 | 14 764.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 2 014.00 | 2 014.00 | ||
310 Profit or loss | 12 202.00 | 12 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 115 067.00 | 115 067.00 | ||
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