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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : ENTREPRISE MARTINEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | ENTREPRISE MARTINEAU |
| Siren | 402508808 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 503 |
| Management number | 1995B00325 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27190 Ormes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 962.00 | 8 962.00 | 8 962.00 | |
028 Tangible Assets | 48 672.00 | 40 388.00 | 8 285.00 | 48 672.00 |
044 Total Fixed Assets | 57 634.00 | 40 388.00 | 17 247.00 | 57 634.00 |
064 Advances and down payments on orders | 1 818.00 | 1 818.00 | 1 818.00 | |
068 Receivables – Trade and related accounts | 60 100.00 | 60 100.00 | 60 100.00 | |
072 Receivables – Other | 6 078.00 | 6 078.00 | 6 078.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 69 494.00 | 69 494.00 | 69 494.00 | |
110 Total Assets | 127 128.00 | 40 388.00 | 86 740.00 | 127 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 308.00 | |||
134 Retained Earnings | -55 443.00 | |||
136 Profit for the Year | 3 611.00 | |||
142 Total Equity - Total I | 9 276.00 | |||
164 Advances and down payments received on current orders | 24 025.00 | |||
166 Suppliers and related accounts | 21 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 574.00 | |||
172 Other debts | 32 273.00 | |||
176 Total debts | 77 464.00 | |||
180 Liabilities Total | 86 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 55 534.00 | 55 534.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 084.00 | 18 084.00 | ||
378 Amount of deductible VAT on goods and services | 17 129.00 | 17 129.00 | ||
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