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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : JEAN PIERRE MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2012-12-31 | Complete |
| Name | JEAN PIERRE MARTY |
| Siren | 402065106 |
| Closing | 2012-12-31 |
| Registry code | 1101 |
| Registration number | 3003 |
| Management number | 1995D00073 |
| Activity code | 6910Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 14 305.00 | 9 810.00 | 4 495.00 | 14 305.00 |
AT Other tangible assets | 5 084.00 | 3 429.00 | 1 655.00 | 5 084.00 |
BJ TOTAL (I) | 27 011.00 | 13 239.00 | 13 772.00 | 27 011.00 |
BZ Other receivables | 23 984.00 | 23 984.00 | 23 984.00 | |
CJ TOTAL (II) | 23 984.00 | 23 984.00 | 23 984.00 | |
CO Grand total (0 to V) | 50 996.00 | 13 239.00 | 37 757.00 | 50 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 795.00 | 6 195.00 | 23 795.00 | |
DL TOTAL (I) | 32 178.00 | 14 580.00 | 32 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 323.00 | 1 617.00 | 2 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 619.00 | |||
DY Tax and social security liabilities | 3 254.00 | 3 254.00 | ||
EC TOTAL (IV) | 5 577.00 | 3 235.00 | 5 577.00 | |
EE Grand total (I to V) | 37 757.00 | 17 815.00 | 37 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 643.00 | 79 643.00 | 79 643.00 | |
FJ Net sales | 79 643.00 | 79 643.00 | 79 643.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 79 644.00 | |||
FW Other purchases and external expenses | 25 787.00 | |||
FX Taxes, duties, and similar payments | 6 854.00 | |||
FZ Social Security Contributions | 19 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 213.00 | |||
GE Other Expenses | 1 551.00 | |||
GF Total Operating Expenses (II) | 55 849.00 | |||
GG - OPERATING RESULT (I - II) | 23 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 795.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 79 644.00 | 43 318.00 | 79 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 849.00 | 37 123.00 | 55 849.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 795.00 | 6 195.00 | 23 795.00 | |
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