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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : CARROSSERIE MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE MARTY |
| Siren | 508630985 |
| Closing | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 496 |
| Management number | 2008B00335 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 552.00 | 21 700.00 | 11 853.00 | 33 552.00 |
040 Financial Assets | 741.00 | 741.00 | 741.00 | |
044 Total Fixed Assets | 34 293.00 | 21 700.00 | 12 594.00 | 34 293.00 |
050 Raw materials, supplies, in progress | 1 486.00 | 1 486.00 | 1 486.00 | |
068 Receivables – Trade and related accounts | 5 975.00 | 5 975.00 | 5 975.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 59 735.00 | 59 735.00 | 59 735.00 | |
092 Prepaid expenses | 1 826.00 | 1 826.00 | 1 826.00 | |
096 Total Current Assets + Prepaid Expenses | 69 822.00 | 69 822.00 | 69 822.00 | |
110 Total Assets | 104 115.00 | 21 700.00 | 82 416.00 | 104 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 218.00 | |||
136 Profit for the Year | 15 563.00 | |||
142 Total Equity - Total I | 60 882.00 | |||
166 Suppliers and related accounts | 12 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 8 576.00 | |||
176 Total debts | 21 534.00 | |||
180 Liabilities Total | 82 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 521.00 | 175 521.00 | ||
230 Other income | 1 010.00 | 1 010.00 | ||
232 Total operating income excluding VAT | 176 530.00 | 176 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75 034.00 | 75 034.00 | ||
240 Inventory changes (raw materials and supplies) | 720.00 | 720.00 | ||
242 Other external expenses | 50 568.00 | 50 568.00 | ||
243 (including business tax) | 1 503.00 | 1 503.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
24B (including equipment leasing) | 6 990.00 | 6 990.00 | ||
250 Staff compensation | 18 481.00 | 18 481.00 | ||
252 Social security contributions | 7 810.00 | 7 810.00 | ||
254 Depreciation and amortization | 3 111.00 | 3 111.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 159 448.00 | 159 448.00 | ||
270 Operating profit | 17 082.00 | 17 082.00 | ||
290 Exceptional income | 1 228.00 | 1 228.00 | ||
306 Income tax's | 2 747.00 | 2 747.00 | ||
310 Profit or loss | 15 563.00 | 15 563.00 | ||
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