Grow your business safely with MARTINE LAMOUR
All the information you need about MARTINE LAMOUR to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTINE LAMOUR >
BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : MARTINE LAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MARTINE LAMOUR |
| Siren | 477953491 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3647 |
| Management number | 2004B00295 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 300.00 | 96 300.00 | 96 300.00 | |
014 Intangible Assets - Other | 7 772.00 | 7 772.00 | 7 772.00 | |
028 Tangible Assets | 16 553.00 | 13 456.00 | 3 097.00 | 16 553.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 120 716.00 | 21 228.00 | 99 488.00 | 120 716.00 |
072 Receivables – Other | ||||
084 Cash | 21 836.00 | 21 836.00 | 21 836.00 | |
096 Total Current Assets + Prepaid Expenses | 21 836.00 | 21 836.00 | 21 836.00 | |
110 Total Assets | 142 552.00 | 21 228.00 | 121 324.00 | 142 552.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 700.00 | |||
136 Profit for the Year | 31 453.00 | |||
142 Total Equity - Total I | 89 953.00 | |||
166 Suppliers and related accounts | 3 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 27 725.00 | |||
176 Total debts | 31 371.00 | |||
180 Liabilities Total | 121 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 059.00 | 118 137.00 | 142 059.00 | |
230 Other income | 44.00 | 7 849.00 | 44.00 | |
232 Total operating income excluding VAT | 142 102.00 | 125 987.00 | 142 102.00 | |
234 Purchases of goods (including customs duties) | 40 516.00 | 31 298.00 | 40 516.00 | |
242 Other external expenses | 29 587.00 | 23 736.00 | 29 587.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 1 697.00 | 1 609.00 | |
250 Staff compensation | 25 058.00 | 29 242.00 | 25 058.00 | |
252 Social security contributions | 6 518.00 | 9 573.00 | 6 518.00 | |
254 Depreciation and amortization | 1 719.00 | 579.00 | 1 719.00 | |
262 Other expenses | 91.00 | 2.00 | 91.00 | |
264 Total operating expenses | 105 098.00 | 96 126.00 | 105 098.00 | |
270 Operating profit | 37 004.00 | 29 861.00 | 37 004.00 | |
294 Financial expenses | 52.00 | |||
306 Income tax's | 5 551.00 | 4 316.00 | 5 551.00 | |
310 Profit or loss | 31 453.00 | 25 492.00 | 31 453.00 | |
all companies in France
Complete and comprehensive database.
