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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL FABRICE MARTOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL FABRICE MARTOREL |
| Siren | 538495896 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2459 |
| Management number | 2011B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81390 Saint-Gauzens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 272.00 | 139.00 | 133.00 | 272.00 |
028 Tangible Assets | 3 933.00 | 1 358.00 | 2 575.00 | 3 933.00 |
040 Financial Assets | 266 687.00 | 2 600.00 | 264 087.00 | 266 687.00 |
044 Total Fixed Assets | 270 893.00 | 4 097.00 | 266 795.00 | 270 893.00 |
068 Receivables – Trade and related accounts | 15 168.00 | 15 168.00 | 15 168.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 42 007.00 | 42 007.00 | 42 007.00 | |
092 Prepaid expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 59 427.00 | 59 427.00 | 59 427.00 | |
110 Total Assets | 330 320.00 | 4 097.00 | 326 222.00 | 330 320.00 |
120 Share or Individual Capital | 310 000.00 | |||
134 Retained Earnings | -121 328.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 190 446.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 315.00 | |||
172 Other debts | 132 303.00 | |||
176 Total debts | 135 776.00 | |||
180 Liabilities Total | 326 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 930.00 | 23 994.00 | 64 930.00 | |
230 Other income | 167.00 | 7.00 | 167.00 | |
232 Total operating income excluding VAT | 65 097.00 | 24 001.00 | 65 097.00 | |
242 Other external expenses | 20 254.00 | 5 415.00 | 20 254.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 937.00 | 326.00 | 937.00 | |
250 Staff compensation | 24 910.00 | 14 022.00 | 24 910.00 | |
252 Social security contributions | 16 361.00 | 8 725.00 | 16 361.00 | |
254 Depreciation and amortization | 988.00 | 326.00 | 988.00 | |
262 Other expenses | 4.00 | 15.00 | 4.00 | |
264 Total operating expenses | 63 453.00 | 28 828.00 | 63 453.00 | |
270 Operating profit | 1 644.00 | -4 827.00 | 1 644.00 | |
280 Financial income | 1 312.00 | 922.00 | 1 312.00 | |
290 Exceptional income | 1 418.00 | 4 802.00 | 1 418.00 | |
294 Financial expenses | 17 400.00 | |||
300 Exceptional expenses | 2 600.00 | 40 034.00 | 2 600.00 | |
310 Profit or loss | 1 774.00 | -56 537.00 | 1 774.00 | |
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