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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : MARTINS MENUISERIES INSTALLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-09-30 | Simplified |
| 2021-05-12 | Public | 2018-09-30 | Simplified |
| 2019-01-24 | Public | 2017-09-30 | Simplified |
| Name | MARTINS MENUISERIES INSTALLATIONS |
| Siren | 535375539 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 1457 |
| Management number | 2011B06927 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 410.00 | 51 143.00 | 2 267.00 | 53 410.00 |
040 Financial Assets | 356.00 | 356.00 | 356.00 | |
044 Total Fixed Assets | 53 765.00 | 51 143.00 | 2 622.00 | 53 765.00 |
050 Raw materials, supplies, in progress | 25 523.00 | 25 523.00 | 25 523.00 | |
068 Receivables – Trade and related accounts | 17 891.00 | 17 891.00 | 17 891.00 | |
072 Receivables – Other | 22 260.00 | 22 260.00 | 22 260.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 68 962.00 | 68 962.00 | 68 962.00 | |
110 Total Assets | 122 727.00 | 51 143.00 | 71 584.00 | 122 727.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 750.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 12 639.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 28 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 30 465.00 | |||
176 Total debts | 58 945.00 | |||
180 Liabilities Total | 71 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 867.00 | 175 867.00 | ||
222 Inventory production | 11 650.00 | 11 650.00 | ||
230 Other income | 288.00 | 288.00 | ||
232 Total operating income excluding VAT | 187 805.00 | 187 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 560.00 | 73 560.00 | ||
240 Inventory changes (raw materials and supplies) | -5 292.00 | -5 292.00 | ||
242 Other external expenses | 33 682.00 | 33 682.00 | ||
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 2 036.00 | ||
250 Staff compensation | 48 409.00 | 48 409.00 | ||
252 Social security contributions | 21 821.00 | 21 821.00 | ||
254 Depreciation and amortization | 5 271.00 | 5 271.00 | ||
264 Total operating expenses | 179 488.00 | 179 488.00 | ||
270 Operating profit | 8 317.00 | 8 317.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 7 061.00 | 7 061.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 589.00 | 589.00 | ||
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