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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SARL MARTY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | SARL MARTY FRERES |
| Siren | 510798812 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013391 |
| Management number | 2009B00200 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 710.00 | 1 710.00 | 1 710.00 | |
028 Tangible Assets | 245 490.00 | 187 512.00 | 57 977.00 | 245 490.00 |
044 Total Fixed Assets | 247 200.00 | 189 222.00 | 57 977.00 | 247 200.00 |
068 Receivables – Trade and related accounts | 15 178.00 | 15 178.00 | 15 178.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
096 Total Current Assets + Prepaid Expenses | 21 423.00 | 21 423.00 | 21 423.00 | |
110 Total Assets | 268 623.00 | 189 222.00 | 79 400.00 | 268 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 719.00 | |||
134 Retained Earnings | 20 695.00 | |||
136 Profit for the Year | 10 607.00 | |||
140 Regulated Provisions | 14 153.00 | |||
142 Total Equity - Total I | 56 374.00 | |||
156 Loans and similar debts | 3 630.00 | |||
166 Suppliers and related accounts | 2 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 556.00 | |||
172 Other debts | 16 428.00 | |||
176 Total debts | 23 026.00 | |||
180 Liabilities Total | 79 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 888.00 | 29 888.00 | ||
232 Total operating income excluding VAT | 29 888.00 | 29 888.00 | ||
242 Other external expenses | 2 773.00 | 2 773.00 | ||
243 (including business tax) | -3 761.00 | -3 761.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 16 581.00 | 16 581.00 | ||
264 Total operating expenses | 19 730.00 | 19 730.00 | ||
270 Operating profit | 10 157.00 | 10 157.00 | ||
290 Exceptional income | 2 879.00 | 2 879.00 | ||
294 Financial expenses | 557.00 | 557.00 | ||
306 Income tax's | 1 872.00 | 1 872.00 | ||
310 Profit or loss | 10 607.00 | 10 607.00 | ||
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