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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : MARTINS A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | MARTINS A |
| Siren | 834686107 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 600 |
| Management number | 2018B00352 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 000.00 | 2 248.00 | 7 752.00 | 10 000.00 |
044 Total Fixed Assets | 50 000.00 | 2 248.00 | 47 752.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 12 408.00 | 12 408.00 | 12 408.00 | |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 29 618.00 | 29 618.00 | 29 618.00 | |
096 Total Current Assets + Prepaid Expenses | 44 705.00 | 44 705.00 | 44 705.00 | |
110 Total Assets | 94 705.00 | 2 248.00 | 92 457.00 | 94 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 774.00 | |||
142 Total Equity - Total I | 24 774.00 | |||
166 Suppliers and related accounts | 16 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 325.00 | |||
172 Other debts | 51 151.00 | |||
176 Total debts | 67 683.00 | |||
180 Liabilities Total | 92 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 273.00 | 163 273.00 | ||
232 Total operating income excluding VAT | 163 273.00 | 163 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 342.00 | 35 342.00 | ||
242 Other external expenses | 27 015.00 | 27 015.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 45 483.00 | 45 483.00 | ||
252 Social security contributions | 27 279.00 | 27 279.00 | ||
254 Depreciation and amortization | 2 248.00 | 2 248.00 | ||
264 Total operating expenses | 138 278.00 | 138 278.00 | ||
270 Operating profit | 24 995.00 | 24 995.00 | ||
294 Financial expenses | 2 266.00 | 2 266.00 | ||
306 Income tax's | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 19 774.00 | 19 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 535.00 | 16 535.00 | ||
378 Amount of deductible VAT on goods and services | 9 784.00 | 9 784.00 | ||
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