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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : SARL MATIN BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-10-31 | Simplified |
| 2022-10-18 | Public | 2021-10-31 | Simplified |
| 2021-02-23 | Public | 2020-10-31 | Complete |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-03-14 | Public | 2017-10-31 | Simplified |
| 2017-04-06 | Public | 2016-10-31 | Complete |
| Name | SARL MATIN BLANC |
| Siren | 813600822 |
| Closing | 2018-10-31 |
| Registry code | 0501 |
| Registration number | B2019/001652 |
| Management number | 2015B00310 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 SAINT CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 30 646.00 | 15 677.00 | 14 969.00 | 30 646.00 |
040 Financial Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
044 Total Fixed Assets | 169 695.00 | 15 677.00 | 154 018.00 | 169 695.00 |
050 Raw materials, supplies, in progress | 429.00 | 429.00 | 429.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 10 638.00 | 10 638.00 | 10 638.00 | |
092 Prepaid expenses | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 15 362.00 | 15 362.00 | 15 362.00 | |
110 Total Assets | 185 057.00 | 15 677.00 | 169 380.00 | 185 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 243.00 | |||
136 Profit for the Year | 9 511.00 | |||
142 Total Equity - Total I | 19 854.00 | |||
156 Loans and similar debts | 47 012.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 974.00 | |||
172 Other debts | 99 737.00 | |||
176 Total debts | 149 526.00 | |||
180 Liabilities Total | 169 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 354.00 | |||
193 Of which financial assets due in less than one year | 4 049.00 | |||
195 Of which payables due in more than one year | 35 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 476.00 | 96 321.00 | 103 476.00 | |
230 Other income | 710.00 | 946.00 | 710.00 | |
232 Total operating income excluding VAT | 104 186.00 | 97 267.00 | 104 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 367.00 | 13 991.00 | 16 367.00 | |
240 Inventory changes (raw materials and supplies) | 139.00 | 117.00 | 139.00 | |
242 Other external expenses | 54 225.00 | 50 996.00 | 54 225.00 | |
244 Taxes, duties and similar payments | 480.00 | 518.00 | 480.00 | |
250 Staff compensation | 16 208.00 | 15 582.00 | 16 208.00 | |
254 Depreciation and amortization | 5 555.00 | 5 197.00 | 5 555.00 | |
262 Other expenses | 691.00 | 406.00 | 691.00 | |
264 Total operating expenses | 93 666.00 | 86 806.00 | 93 666.00 | |
270 Operating profit | 10 520.00 | 10 461.00 | 10 520.00 | |
294 Financial expenses | 1 009.00 | 1 220.00 | 1 009.00 | |
310 Profit or loss | 9 511.00 | 9 241.00 | 9 511.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 354.00 | 1 354.00 | ||
490 Total Fixed Assets (Gross Value) | 168 341.00 | 168 341.00 | ||
492 Total Fixed Assets (Increases) | 1 354.00 | 1 354.00 | ||
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