Grow your business safely with SARL MARTY FRERES
All the information you need about SARL MARTY FRERES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MARTY FRERES >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : SARL MARTY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | SARL MARTY FRERES |
| Siren | 510798812 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008016 |
| Management number | 2009B00200 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 245 319.00 | 139 151.00 | 106 168.00 | 245 319.00 |
044 Total Fixed Assets | 247 029.00 | 140 861.00 | 106 168.00 | 247 029.00 |
068 Receivables – Trade and related accounts | 15 837.00 | 15 837.00 | 15 837.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 21 974.00 | 21 974.00 | 21 974.00 | |
096 Total Current Assets + Prepaid Expenses | 38 601.00 | 38 601.00 | 38 601.00 | |
110 Total Assets | 285 630.00 | 140 861.00 | 144 769.00 | 285 630.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 24 085.00 | |||
136 Profit for the Year | 9 031.00 | |||
140 Regulated Provisions | 22 789.00 | |||
142 Total Equity - Total I | 58 105.00 | |||
156 Loans and similar debts | 64 496.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 996.00 | |||
172 Other debts | 19 590.00 | |||
176 Total debts | 86 664.00 | |||
180 Liabilities Total | 144 769.00 | |||
195 Of which payables due in more than one year | 44 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 731.00 | 29 731.00 | ||
232 Total operating income excluding VAT | 29 731.00 | 29 731.00 | ||
242 Other external expenses | 2 503.00 | 2 503.00 | ||
243 (including business tax) | -3 757.00 | -3 757.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
254 Depreciation and amortization | 16 355.00 | 16 355.00 | ||
264 Total operating expenses | 19 233.00 | 19 233.00 | ||
270 Operating profit | 10 498.00 | 10 498.00 | ||
290 Exceptional income | 2 879.00 | 2 879.00 | ||
294 Financial expenses | 2 752.00 | 2 752.00 | ||
306 Income tax's | 1 594.00 | 1 594.00 | ||
310 Profit or loss | 9 031.00 | 9 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 029.00 | 247 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
all companies in France
Complete and comprehensive database.
