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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : SOCIETE ISABELLE MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-03-10 | Public | 2019-09-30 | Simplified |
| Name | SOCIETE ISABELLE MARTY |
| Siren | 512388216 |
| Closing | 2020-09-30 |
| Registry code | 0901 |
| Registration number | B2021/000471 |
| Management number | 2009B00118 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 450.00 | 13 450.00 | 13 450.00 | |
028 Tangible Assets | 103 208.00 | 98 158.00 | 5 050.00 | 103 208.00 |
044 Total Fixed Assets | 116 658.00 | 111 608.00 | 5 050.00 | 116 658.00 |
072 Receivables – Other | 7 101.00 | 7 101.00 | 7 101.00 | |
084 Cash | 31 432.00 | 31 432.00 | 31 432.00 | |
092 Prepaid expenses | 2 262.00 | 2 262.00 | 2 262.00 | |
096 Total Current Assets + Prepaid Expenses | 40 795.00 | 40 795.00 | 40 795.00 | |
110 Total Assets | 157 453.00 | 111 608.00 | 45 845.00 | 157 453.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 368.00 | |||
134 Retained Earnings | -5 436.00 | |||
136 Profit for the Year | 4 701.00 | |||
140 Regulated Provisions | 1 255.00 | |||
142 Total Equity - Total I | 8 887.00 | |||
156 Loans and similar debts | 17 157.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 17 580.00 | |||
176 Total debts | 36 958.00 | |||
180 Liabilities Total | 45 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 034.00 | 120 646.00 | 108 034.00 | |
226 Operating subsidies received | 5 561.00 | 344.00 | 5 561.00 | |
230 Other income | 8 234.00 | 604.00 | 8 234.00 | |
232 Total operating income excluding VAT | 121 828.00 | 121 594.00 | 121 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127.00 | 462.00 | 127.00 | |
242 Other external expenses | 32 186.00 | 31 790.00 | 32 186.00 | |
244 Taxes, duties and similar payments | 1 010.00 | 4 882.00 | 1 010.00 | |
250 Staff compensation | 75 050.00 | 51 871.00 | 75 050.00 | |
252 Social security contributions | 2 120.00 | 17 158.00 | 2 120.00 | |
254 Depreciation and amortization | 1 061.00 | 1 061.00 | 1 061.00 | |
262 Other expenses | 4 252.00 | 5 499.00 | 4 252.00 | |
264 Total operating expenses | 115 806.00 | 112 723.00 | 115 806.00 | |
270 Operating profit | 6 022.00 | 8 870.00 | 6 022.00 | |
290 Exceptional income | 166.00 | 166.00 | 166.00 | |
294 Financial expenses | 33.00 | 216.00 | 33.00 | |
300 Exceptional expenses | 1 110.00 | 1 490.00 | 1 110.00 | |
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 4 701.00 | 7 330.00 | 4 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 658.00 | 116 658.00 | ||
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