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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : MARTIN AMBELINA DENIS IN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-08-31 | Complete |
| 2020-03-02 | Public | 2019-08-31 | Complete |
| 2019-02-25 | Public | 2018-08-31 | Simplified |
| Name | MARTIN AMBELINA DENIS IN FRANCE |
| Siren | 830606000 |
| Closing | 2018-08-31 |
| Registry code | 7102 |
| Registration number | 703 |
| Management number | 2017B00387 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71240 VERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 442.00 | 1 442.00 | 1 442.00 | |
064 Advances and down payments on orders | 1 954.00 | 1 954.00 | 1 954.00 | |
068 Receivables – Trade and related accounts | 1 355.00 | 1 355.00 | 1 355.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
110 Total Assets | 7 824.00 | 7 824.00 | 7 824.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 2 043.00 | |||
166 Suppliers and related accounts | 1 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 4 193.00 | |||
176 Total debts | 5 781.00 | |||
180 Liabilities Total | 7 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 078.00 | 11 078.00 | ||
218 Production of services sold - France | 5 408.00 | 5 408.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 491.00 | 16 491.00 | ||
234 Purchases of goods (including customs duties) | 10 095.00 | 10 095.00 | ||
236 Inventory change (goods) | -1 442.00 | -1 442.00 | ||
242 Other external expenses | 15 387.00 | 15 387.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 040.00 | 24 040.00 | ||
270 Operating profit | -7 549.00 | -7 549.00 | ||
290 Exceptional income | 7 600.00 | 7 600.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
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