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BALANCE SHEET (
2022-01-20)
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 | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 253 |
| Management number | 2020B00311 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| 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 | 53 064.00 | 3 205.00 | 49 858.00 | 53 064.00 |
044 Total Fixed Assets | 106 064.00 | 3 205.00 | 102 858.00 | 106 064.00 |
068 Receivables – Trade and related accounts | 25 428.00 | 25 428.00 | 25 428.00 | |
072 Receivables – Other | 11 824.00 | 11 824.00 | 11 824.00 | |
084 Cash | 12 796.00 | 12 796.00 | 12 796.00 | |
096 Total Current Assets + Prepaid Expenses | 50 049.00 | 50 049.00 | 50 049.00 | |
110 Total Assets | 156 114.00 | 3 205.00 | 152 908.00 | 156 114.00 |
120 Share or Individual Capital | 83 000.00 | |||
134 Retained Earnings | -12 205.00 | |||
136 Profit for the Year | 9 152.00 | |||
142 Total Equity - Total I | 79 946.00 | |||
156 Loans and similar debts | 44 799.00 | |||
166 Suppliers and related accounts | 8 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 20 143.00 | |||
176 Total debts | 72 961.00 | |||
180 Liabilities Total | 152 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 46 583.00 | |||
195 Of which payables due in more than one year | 30 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 607.00 | 225 607.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 225 863.00 | 225 863.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 93 817.00 | 93 817.00 | ||
244 Taxes, duties and similar payments | 3 836.00 | 3 836.00 | ||
250 Staff compensation | 87 028.00 | 87 028.00 | ||
252 Social security contributions | 33 830.00 | 33 830.00 | ||
254 Depreciation and amortization | 2 319.00 | 2 319.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 220 910.00 | 220 910.00 | ||
270 Operating profit | 4 952.00 | 4 952.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 3 800.00 | 3 800.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 9 152.00 | 9 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 584.00 | 46 584.00 | ||
490 Total Fixed Assets (Gross Value) | 59 481.00 | 59 481.00 | ||
492 Total Fixed Assets (Increases) | 46 584.00 | 46 584.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
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