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BALANCE SHEET (
2022-02-21)
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 | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/000237 |
| Management number | 2009B00118 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| 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 | 103 888.00 | 99 304.00 | 4 584.00 | 103 888.00 |
044 Total Fixed Assets | 117 338.00 | 112 754.00 | 4 584.00 | 117 338.00 |
072 Receivables – Other | 5 826.00 | 5 826.00 | 5 826.00 | |
084 Cash | 22 236.00 | 22 236.00 | 22 236.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 28 894.00 | 28 894.00 | 28 894.00 | |
110 Total Assets | 146 232.00 | 112 754.00 | 33 478.00 | 146 232.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 368.00 | |||
134 Retained Earnings | -736.00 | |||
136 Profit for the Year | 2 848.00 | |||
140 Regulated Provisions | 1 089.00 | |||
142 Total Equity - Total I | 11 569.00 | |||
156 Loans and similar debts | 465.00 | |||
166 Suppliers and related accounts | 1 936.00 | |||
172 Other debts | 19 507.00 | |||
176 Total debts | 21 908.00 | |||
180 Liabilities Total | 33 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 116 158.00 | 116 158.00 | ||
218 Production of services sold - France | 116 158.00 | 108 034.00 | 116 158.00 | |
226 Operating subsidies received | 29 916.00 | 5 561.00 | 29 916.00 | |
230 Other income | 2 188.00 | 8 234.00 | 2 188.00 | |
232 Total operating income excluding VAT | 148 262.00 | 121 828.00 | 148 262.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127.00 | |||
242 Other external expenses | 39 988.00 | 32 186.00 | 39 988.00 | |
244 Taxes, duties and similar payments | 2 360.00 | 1 010.00 | 2 360.00 | |
250 Staff compensation | 92 505.00 | 75 050.00 | 92 505.00 | |
252 Social security contributions | 3 246.00 | 2 120.00 | 3 246.00 | |
254 Depreciation and amortization | 1 146.00 | 1 061.00 | 1 146.00 | |
262 Other expenses | 4 559.00 | 4 252.00 | 4 559.00 | |
264 Total operating expenses | 143 805.00 | 115 806.00 | 143 805.00 | |
270 Operating profit | 4 457.00 | 6 022.00 | 4 457.00 | |
290 Exceptional income | 166.00 | 166.00 | 166.00 | |
294 Financial expenses | 94.00 | 33.00 | 94.00 | |
300 Exceptional expenses | 1 680.00 | 1 110.00 | 1 680.00 | |
306 Income tax's | 344.00 | |||
310 Profit or loss | 2 848.00 | 4 701.00 | 2 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 116 658.00 | 116 658.00 | ||
492 Total Fixed Assets (Increases) | 680.00 | 680.00 | ||
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