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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : EURL MARTINA JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2016-12-31 | Simplified |
| Name | EURL MARTINA JEROME |
| Siren | 801263401 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 464 |
| Management number | 2014B00350 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 ST MARCEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 344.00 | 5 344.00 | 5 344.00 | |
044 Total Fixed Assets | 5 344.00 | 5 344.00 | 5 344.00 | |
068 Receivables – Trade and related accounts | 47 551.00 | 47 551.00 | 47 551.00 | |
072 Receivables – Other | 6 398.00 | 6 398.00 | 6 398.00 | |
084 Cash | 8 593.00 | 8 593.00 | 8 593.00 | |
096 Total Current Assets + Prepaid Expenses | 62 543.00 | 62 543.00 | 62 543.00 | |
110 Total Assets | 67 886.00 | 5 344.00 | 62 543.00 | 67 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 839.00 | |||
136 Profit for the Year | 13 648.00 | |||
142 Total Equity - Total I | 37 587.00 | |||
166 Suppliers and related accounts | 7 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 929.00 | |||
172 Other debts | 17 910.00 | |||
176 Total debts | 24 956.00 | |||
180 Liabilities Total | 62 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 808.00 | 60 122.00 | 50 808.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 50 808.00 | 60 123.00 | 50 808.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 428.00 | 2 207.00 | 3 428.00 | |
242 Other external expenses | 7 224.00 | 11 427.00 | 7 224.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 2 026.00 | 744.00 | 2 026.00 | |
250 Staff compensation | 16 000.00 | 16 000.00 | 16 000.00 | |
252 Social security contributions | 5 558.00 | 7 225.00 | 5 558.00 | |
254 Depreciation and amortization | 260.00 | 2 672.00 | 260.00 | |
264 Total operating expenses | 34 497.00 | 40 275.00 | 34 497.00 | |
270 Operating profit | 16 311.00 | 19 848.00 | 16 311.00 | |
294 Financial expenses | 255.00 | 274.00 | 255.00 | |
306 Income tax's | 2 408.00 | 2 936.00 | 2 408.00 | |
310 Profit or loss | 13 648.00 | 16 638.00 | 13 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 344.00 | 5 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 911.00 | 3 911.00 | ||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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