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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : MARTIN XAVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | MARTIN XAVIER |
| Siren | 511804395 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 2359 |
| Management number | 2009B00341 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 Puissalicon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 10 125.00 | 5 914.00 | 4 211.00 | 10 125.00 |
044 Total Fixed Assets | 96 775.00 | 6 564.00 | 90 211.00 | 96 775.00 |
050 Raw materials, supplies, in progress | 14 321.00 | 14 321.00 | 14 321.00 | |
068 Receivables – Trade and related accounts | 146 111.00 | 165.00 | 145 946.00 | 146 111.00 |
072 Receivables – Other | 14 186.00 | 14 186.00 | 14 186.00 | |
084 Cash | 47 720.00 | 47 720.00 | 47 720.00 | |
092 Prepaid expenses | 1 299.00 | 1 299.00 | 1 299.00 | |
096 Total Current Assets + Prepaid Expenses | 223 636.00 | 165.00 | 223 471.00 | 223 636.00 |
110 Total Assets | 320 411.00 | 6 729.00 | 313 683.00 | 320 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 093.00 | |||
136 Profit for the Year | 75 157.00 | |||
142 Total Equity - Total I | 104 050.00 | |||
156 Loans and similar debts | 287.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 56 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 581.00 | |||
172 Other debts | 150 311.00 | |||
176 Total debts | 209 632.00 | |||
180 Liabilities Total | 313 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 532.00 | 532.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 413.00 | 1 413.00 | ||
490 Total Fixed Assets (Gross Value) | 95 004.00 | 95 004.00 | ||
492 Total Fixed Assets (Increases) | 1 945.00 | 1 945.00 | ||
494 Total Fixed Assets (Decreases) | 175.00 | 175.00 | ||
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