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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MARTINIERE Raphaël Jacques Thomas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Complete |
| Name | M. Raphaël Jacques Thomas MARTINIERE |
| Siren | 539889519 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2495 |
| Management number | 2012A00165 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 ST GELAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | 608.00 | 608.00 | 608.00 | |
068 Receivables – Trade and related accounts | 20 374.00 | 20 374.00 | 20 374.00 | |
072 Receivables – Other | 14 803.00 | 14 803.00 | 14 803.00 | |
084 Cash | 30 014.00 | 30 014.00 | 30 014.00 | |
092 Prepaid expenses | 264.00 | 264.00 | 264.00 | |
096 Total Current Assets + Prepaid Expenses | 66 063.00 | 66 063.00 | 66 063.00 | |
110 Total Assets | 66 363.00 | 300.00 | 66 063.00 | 66 363.00 |
120 Share or Individual Capital | 300.00 | |||
132 Other Reserves | 54 651.00 | |||
136 Profit for the Year | 4 744.00 | |||
142 Total Equity - Total I | 59 695.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25.00 | |||
172 Other debts | 2 887.00 | |||
176 Total debts | 6 368.00 | |||
180 Liabilities Total | 66 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 049.00 | 116 049.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 116 062.00 | 116 062.00 | ||
242 Other external expenses | 45 395.00 | 45 395.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
250 Staff compensation | 64 188.00 | 64 188.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 110 481.00 | 110 481.00 | ||
270 Operating profit | 5 581.00 | 5 581.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 744.00 | 4 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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