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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : GAELLE MARTIN - TARN FORET AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | GAELLE MARTIN - TARN FORET AVENIR |
| Siren | 519464796 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 997 |
| Management number | 2010B00032 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 PUYLAURENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 1 210.00 | 1 210.00 | |
028 Tangible Assets | 6 626.00 | 6 160.00 | 466.00 | 6 626.00 |
040 Financial Assets | 1 298.00 | 1 298.00 | 1 298.00 | |
044 Total Fixed Assets | 9 134.00 | 7 370.00 | 1 764.00 | 9 134.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 13 057.00 | 13 057.00 | 13 057.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 11 053.00 | 11 053.00 | 11 053.00 | |
096 Total Current Assets + Prepaid Expenses | 37 371.00 | 37 371.00 | 37 371.00 | |
110 Total Assets | 46 506.00 | 7 370.00 | 39 136.00 | 46 506.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 617.00 | |||
134 Retained Earnings | -4 909.00 | |||
136 Profit for the Year | 170.00 | |||
142 Total Equity - Total I | 21 128.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 576.00 | |||
172 Other debts | 16 877.00 | |||
176 Total debts | 18 007.00 | |||
180 Liabilities Total | 39 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 63 097.00 | 63 097.00 | ||
222 Inventory production | -1 600.00 | -1 600.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 61 752.00 | 61 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 381.00 | 381.00 | ||
242 Other external expenses | 19 663.00 | 19 663.00 | ||
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 2 656.00 | 2 656.00 | ||
250 Staff compensation | 36 914.00 | 36 914.00 | ||
252 Social security contributions | 1 721.00 | 1 721.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 61 601.00 | 61 601.00 | ||
270 Operating profit | 151.00 | 151.00 | ||
280 Financial income | 19.00 | 19.00 | ||
310 Profit or loss | 170.00 | 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 134.00 | 9 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 302.00 | 12 302.00 | ||
378 Amount of deductible VAT on goods and services | 1 021.00 | 1 021.00 | ||
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