Grow your business safely with MARTIN André
All the information you need about MARTIN André to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTIN André >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MARTIN André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | MARTIN André |
| Siren | 503385882 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 6030 |
| Management number | 2014B01158 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37350 FERRIERE-LARCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 415.00 | 178 130.00 | 285.00 | 178 415.00 |
040 Financial Assets | 11 120.00 | 11 120.00 | 11 120.00 | |
044 Total Fixed Assets | 189 535.00 | 178 130.00 | 11 405.00 | 189 535.00 |
068 Receivables – Trade and related accounts | 71 090.00 | 71 090.00 | 71 090.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 16 859.00 | 16 859.00 | 16 859.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 89 081.00 | 89 081.00 | 89 081.00 | |
110 Total Assets | 278 616.00 | 178 130.00 | 100 486.00 | 278 616.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 2 694.00 | |||
136 Profit for the Year | 17 042.00 | |||
140 Regulated Provisions | 34.00 | |||
142 Total Equity - Total I | 89 770.00 | |||
166 Suppliers and related accounts | 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 878.00 | |||
172 Other debts | 10 174.00 | |||
176 Total debts | 10 716.00 | |||
180 Liabilities Total | 100 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 689.00 | 28 689.00 | ||
232 Total operating income excluding VAT | 28 689.00 | 28 689.00 | ||
242 Other external expenses | 5 687.00 | 5 687.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 420.00 | 420.00 | ||
252 Social security contributions | 417.00 | 417.00 | ||
254 Depreciation and amortization | 2 950.00 | 2 950.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 705.00 | 9 705.00 | ||
270 Operating profit | 18 984.00 | 18 984.00 | ||
280 Financial income | 1 079.00 | 1 079.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 3 008.00 | 3 008.00 | ||
310 Profit or loss | 17 042.00 | 17 042.00 | ||
all companies in France
Complete and comprehensive database.
