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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SARL MARTIN FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | MARTIN FONCIER |
| Siren | 501256036 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001515 |
| Management number | 2019D00077 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 228 070.00 | 228 070.00 | 228 070.00 | |
BV Advances and down payments on orders | 1 460.00 | 1 460.00 | 1 460.00 | |
BX Customers and related accounts | 153.00 | 153.00 | 153.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 32 581.00 | 32 581.00 | 32 581.00 | |
CJ TOTAL (II) | 262 264.00 | 262 264.00 | 262 264.00 | |
CO Grand total (0 to V) | 262 264.00 | 262 264.00 | 262 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 5 400.00 | 5 400.00 | 5 400.00 | |
DG Other reserves | 6 392.00 | 6 392.00 | 6 392.00 | |
DH Retained earnings | -10 466.00 | -16 294.00 | -10 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 432.00 | 5 828.00 | 7 432.00 | |
DL TOTAL (I) | 108 757.00 | 101 326.00 | 108 757.00 | |
DT Other Bond Issues | 42 553.00 | 41 471.00 | 42 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 506.00 | 101 540.00 | 107 506.00 | |
DX Trade payables and related accounts | 2 898.00 | 2 898.00 | ||
EB Prepaid income (2) | 550.00 | 550.00 | 550.00 | |
EC TOTAL (IV) | 153 507.00 | 143 561.00 | 153 507.00 | |
ED (V) | 550.00 | 550.00 | ||
EE Grand total (I to V) | 262 264.00 | 244 887.00 | 262 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 864.00 | |||
FJ Net sales | 14 864.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 14 864.00 | |||
FT Inventory change (goods) | -2 269.00 | |||
FW Other purchases and external expenses | 6 363.00 | |||
FX Taxes, duties, and similar payments | 724.00 | |||
FY Salaries and Wages | 1 203.00 | |||
FZ Social Security Contributions | 685.00 | |||
GF Total Operating Expenses (II) | 6 706.00 | |||
GG - OPERATING RESULT (I - II) | 8 158.00 | |||
GP Total financial income (V) | 220.00 | |||
GU Total financial expenses (VI) | 946.00 | |||
GV - FINANCIAL INCOME (V - VI) | -726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 084.00 | 17 282.00 | 15 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 652.00 | 11 453.00 | 7 652.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 432.00 | 5 828.00 | 7 432.00 | |
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