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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : MARTIN Jean-Paul
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2020-12-03 | Public | 2020-03-31 | Complete |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-11-15 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| Name | MARTIN Jean-Paul |
| Siren | 521018911 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/048264 |
| Management number | 2010B01391 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 000.00 | 76 000.00 | 76 000.00 | |
014 Intangible Assets - Other | 354.00 | 354.00 | 354.00 | |
028 Tangible Assets | 39 084.00 | 34 872.00 | 4 212.00 | 39 084.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 117 038.00 | 35 226.00 | 81 812.00 | 117 038.00 |
060 Merchandise inventory | 20 959.00 | 20 959.00 | 20 959.00 | |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 42 340.00 | 42 340.00 | 42 340.00 | |
084 Cash | 38 254.00 | 38 254.00 | 38 254.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 103 289.00 | 103 289.00 | 103 289.00 | |
110 Total Assets | 220 327.00 | 35 226.00 | 185 101.00 | 220 327.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 79 225.00 | |||
136 Profit for the Year | 14 990.00 | |||
142 Total Equity - Total I | 99 715.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 54 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 941.00 | |||
172 Other debts | 26 803.00 | |||
174 Prepaid income | 4 062.00 | |||
176 Total debts | 85 386.00 | |||
180 Liabilities Total | 185 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 723.00 | 104 335.00 | 97 723.00 | |
218 Production of services sold - France | 75 951.00 | 78 775.00 | 75 951.00 | |
226 Operating subsidies received | 3 985.00 | 3 985.00 | ||
230 Other income | 825.00 | 32.00 | 825.00 | |
232 Total operating income excluding VAT | 178 484.00 | 183 142.00 | 178 484.00 | |
234 Purchases of goods (including customs duties) | 76 261.00 | 81 774.00 | 76 261.00 | |
236 Inventory change (goods) | 1 621.00 | 906.00 | 1 621.00 | |
242 Other external expenses | 24 055.00 | 26 634.00 | 24 055.00 | |
244 Taxes, duties and similar payments | 3 141.00 | 2 309.00 | 3 141.00 | |
250 Staff compensation | 41 308.00 | 41 097.00 | 41 308.00 | |
252 Social security contributions | 13 040.00 | 14 491.00 | 13 040.00 | |
254 Depreciation and amortization | 1 287.00 | 1 166.00 | 1 287.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 160 713.00 | 168 377.00 | 160 713.00 | |
270 Operating profit | 17 771.00 | 14 765.00 | 17 771.00 | |
294 Financial expenses | 8.00 | |||
300 Exceptional expenses | 256.00 | 540.00 | 256.00 | |
306 Income tax's | 2 525.00 | 2 014.00 | 2 525.00 | |
310 Profit or loss | 14 990.00 | 12 202.00 | 14 990.00 | |
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