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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARL ENTREPRISE MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SARL ENTREPRISE MARTIN |
| Siren | 353945108 |
| Closing | 2018-12-31 |
| Registry code | 7001 |
| Registration number | 3456 |
| Management number | 1990B00020 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70180 DAMPIERRE SUR SALON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 21 443.00 | 15 075.00 | 6 368.00 | 21 443.00 |
040 Financial Assets | 6 418.00 | 6 418.00 | 6 418.00 | |
044 Total Fixed Assets | 28 623.00 | 15 075.00 | 13 548.00 | 28 623.00 |
050 Raw materials, supplies, in progress | 3 197.00 | 3 197.00 | 3 197.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 14 195.00 | 14 195.00 | 14 195.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 38 355.00 | 38 355.00 | 38 355.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 57 696.00 | 57 696.00 | 57 696.00 | |
110 Total Assets | 86 319.00 | 15 075.00 | 71 244.00 | 86 319.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 661.00 | |||
136 Profit for the Year | 6 770.00 | |||
142 Total Equity - Total I | 36 814.00 | |||
166 Suppliers and related accounts | 12 302.00 | |||
172 Other debts | 17 328.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 34 430.00 | |||
180 Liabilities Total | 71 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 464.00 | 193 464.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 193 466.00 | 193 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 854.00 | 39 854.00 | ||
240 Inventory changes (raw materials and supplies) | 866.00 | 866.00 | ||
242 Other external expenses | 44 213.00 | 44 213.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 5 422.00 | 5 422.00 | ||
250 Staff compensation | 58 370.00 | 58 370.00 | ||
252 Social security contributions | 33 114.00 | 33 114.00 | ||
254 Depreciation and amortization | 4 087.00 | 4 087.00 | ||
262 Other expenses | 554.00 | 554.00 | ||
264 Total operating expenses | 186 481.00 | 186 481.00 | ||
270 Operating profit | 6 985.00 | 6 985.00 | ||
280 Financial income | 114.00 | 114.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 311.00 | 311.00 | ||
310 Profit or loss | 6 770.00 | 6 770.00 | ||
316 Non-deductible compensation and personal benefits | 26 827.00 | 26 827.00 | ||
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