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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SARL MARTIN ELWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2014-06-30 | Simplified |
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| 2017-06-12 | Public | 2015-06-30 | Simplified |
| Name | SARL MARTIN ELWOOD |
| Siren | 444628994 |
| Closing | 2014-06-30 |
| Registry code | 7301 |
| Registration number | 13335 |
| Management number | 2003B50058 |
| Activity code | 0000Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Sainte-Foy-Tarentaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 695 832.00 | 279 995.00 | 415 836.00 | 695 832.00 |
044 Total Fixed Assets | 695 832.00 | 279 995.00 | 415 836.00 | 695 832.00 |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
084 Cash | 9 811.00 | 9 811.00 | 9 811.00 | |
092 Prepaid expenses | 923.00 | 923.00 | 923.00 | |
096 Total Current Assets + Prepaid Expenses | 15 217.00 | 15 217.00 | 15 217.00 | |
110 Total Assets | 711 048.00 | 279 995.00 | 431 053.00 | 711 048.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 122.00 | |||
136 Profit for the Year | -30 761.00 | |||
142 Total Equity - Total I | -48 383.00 | |||
164 Advances and down payments received on current orders | 903.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477 423.00 | |||
172 Other debts | 477 423.00 | |||
176 Total debts | 479 436.00 | |||
180 Liabilities Total | 431 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 492.00 | 30 471.00 | 30 492.00 | |
230 Other income | 4 000.00 | 4 000.00 | 4 000.00 | |
232 Total operating income excluding VAT | 34 492.00 | 34 471.00 | 34 492.00 | |
242 Other external expenses | 12 401.00 | 5 735.00 | 12 401.00 | |
244 Taxes, duties and similar payments | 3 739.00 | 5 777.00 | 3 739.00 | |
254 Depreciation and amortization | 49 113.00 | 47 965.00 | 49 113.00 | |
264 Total operating expenses | 65 253.00 | 59 477.00 | 65 253.00 | |
270 Operating profit | -30 761.00 | -25 006.00 | -30 761.00 | |
300 Exceptional expenses | 116.00 | |||
310 Profit or loss | -30 761.00 | -25 122.00 | -30 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 128.00 | 19 128.00 | ||
490 Total Fixed Assets (Gross Value) | 676 703.00 | 676 703.00 | ||
492 Total Fixed Assets (Increases) | 19 128.00 | 19 128.00 | ||
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