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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SARL MARTINS CLAUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-10-23 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | SARL MARTINS CLAUDIO |
| Siren | 435403829 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 29592 |
| Management number | 2001B00988 |
| Activity code | 4399C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 NEZEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 5 016.00 | 5 016.00 | 5 016.00 | |
028 Tangible Assets | 49 357.00 | 45 958.00 | 3 399.00 | 49 357.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 78 841.00 | 50 974.00 | 27 867.00 | 78 841.00 |
050 Raw materials, supplies, in progress | 969.00 | 969.00 | 969.00 | |
068 Receivables – Trade and related accounts | 6 659.00 | 1 700.00 | 4 959.00 | 6 659.00 |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 6 837.00 | 6 837.00 | 6 837.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 15 020.00 | 1 700.00 | 13 320.00 | 15 020.00 |
110 Total Assets | 93 861.00 | 52 674.00 | 41 187.00 | 93 861.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 3 977.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 15 949.00 | |||
166 Suppliers and related accounts | 4 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 781.00 | |||
172 Other debts | 20 603.00 | |||
176 Total debts | 25 238.00 | |||
180 Liabilities Total | 41 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 401.00 | 80 401.00 | ||
222 Inventory production | -1 591.00 | -1 591.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
230 Other income | 3 442.00 | 3 442.00 | ||
232 Total operating income excluding VAT | 94 252.00 | 94 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 115.00 | 12 115.00 | ||
240 Inventory changes (raw materials and supplies) | 436.00 | 436.00 | ||
242 Other external expenses | 36 010.00 | 36 010.00 | ||
243 (including business tax) | -803.00 | -803.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
250 Staff compensation | 22 133.00 | 22 133.00 | ||
252 Social security contributions | 15 745.00 | 15 745.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
256 Provisions | 1 700.00 | 1 700.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 673.00 | 90 673.00 | ||
270 Operating profit | 3 579.00 | 3 579.00 | ||
310 Profit or loss | 3 579.00 | 3 579.00 | ||
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