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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LA MARTINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | LA MARTINIERE |
| Siren | 484773007 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10403 |
| Management number | 2005B50503 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 245.00 | 158 491.00 | 174 753.00 | 333 245.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 333 332.00 | 158 491.00 | 174 841.00 | 333 332.00 |
068 Receivables – Trade and related accounts | 21 384.00 | 21 384.00 | 21 384.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 35 594.00 | 35 594.00 | 35 594.00 | |
096 Total Current Assets + Prepaid Expenses | 57 035.00 | 57 035.00 | 57 035.00 | |
110 Total Assets | 390 368.00 | 158 491.00 | 231 877.00 | 390 368.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 6 946.00 | |||
142 Total Equity - Total I | 9 696.00 | |||
172 Other debts | 222 180.00 | |||
176 Total debts | 222 180.00 | |||
180 Liabilities Total | 231 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 400.00 | 24 400.00 | 24 400.00 | |
232 Total operating income excluding VAT | 24 400.00 | 24 400.00 | 24 400.00 | |
242 Other external expenses | 3 342.00 | 2 625.00 | 3 342.00 | |
244 Taxes, duties and similar payments | 728.00 | 706.00 | 728.00 | |
252 Social security contributions | 618.00 | 2 334.00 | 618.00 | |
254 Depreciation and amortization | 12 765.00 | 12 765.00 | 12 765.00 | |
264 Total operating expenses | 17 453.00 | 18 430.00 | 17 453.00 | |
270 Operating profit | 6 946.00 | 5 969.00 | 6 946.00 | |
310 Profit or loss | 6 946.00 | 5 970.00 | 6 946.00 | |
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