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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : MARTIN & MARTIN L'ARBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-09-30 | Simplified |
| 2022-01-20 | Public | 2021-09-30 | Simplified |
| 2021-01-22 | Public | 2020-09-30 | Simplified |
| Name | MARTIN & MARTIN L'ARBRE |
| Siren | 882009566 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 636 |
| Management number | 2020B00311 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 VALLAURIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 6 481.00 | 886.00 | 5 594.00 | 6 481.00 |
044 Total Fixed Assets | 59 481.00 | 886.00 | 58 594.00 | 59 481.00 |
068 Receivables – Trade and related accounts | 37 615.00 | 37 615.00 | 37 615.00 | |
072 Receivables – Other | 11 611.00 | 11 611.00 | 11 611.00 | |
084 Cash | 13 444.00 | 13 444.00 | 13 444.00 | |
096 Total Current Assets + Prepaid Expenses | 62 671.00 | 62 671.00 | 62 671.00 | |
110 Total Assets | 122 153.00 | 886.00 | 121 266.00 | 122 153.00 |
120 Share or Individual Capital | 83 000.00 | |||
136 Profit for the Year | -12 205.00 | |||
142 Total Equity - Total I | 70 794.00 | |||
156 Loans and similar debts | 5 186.00 | |||
166 Suppliers and related accounts | 12 938.00 | |||
172 Other debts | 32 346.00 | |||
176 Total debts | 50 471.00 | |||
180 Liabilities Total | 121 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 476.00 | 108 476.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 108 482.00 | 108 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 48 782.00 | 48 782.00 | ||
250 Staff compensation | 53 907.00 | 53 907.00 | ||
252 Social security contributions | 17 097.00 | 17 097.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
264 Total operating expenses | 120 688.00 | 120 688.00 | ||
270 Operating profit | -12 205.00 | -12 205.00 | ||
310 Profit or loss | -12 205.00 | -12 205.00 | ||
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