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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : MARTIN PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | MARTIN PAYSAGE |
| Siren | 753157395 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5938 |
| Management number | 2012B00940 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 700.00 | 140.00 | 840.00 |
028 Tangible Assets | 82 877.00 | 48 990.00 | 33 887.00 | 82 877.00 |
044 Total Fixed Assets | 83 717.00 | 49 690.00 | 34 027.00 | 83 717.00 |
050 Raw materials, supplies, in progress | 1 220.00 | 1 220.00 | 1 220.00 | |
068 Receivables – Trade and related accounts | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 12 577.00 | 12 577.00 | 12 577.00 | |
096 Total Current Assets + Prepaid Expenses | 15 441.00 | 15 441.00 | 15 441.00 | |
110 Total Assets | 99 158.00 | 49 690.00 | 49 468.00 | 99 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -20 630.00 | |||
136 Profit for the Year | -20 104.00 | |||
142 Total Equity - Total I | -39 634.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 388.00 | |||
172 Other debts | 86 922.00 | |||
176 Total debts | 89 102.00 | |||
180 Liabilities Total | 49 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 575.00 | 14 575.00 | ||
222 Inventory production | -5 611.00 | -5 611.00 | ||
232 Total operating income excluding VAT | 8 964.00 | 8 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 105.00 | 1 105.00 | ||
242 Other external expenses | 12 666.00 | 12 666.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
254 Depreciation and amortization | 14 427.00 | 14 427.00 | ||
264 Total operating expenses | 29 061.00 | 29 061.00 | ||
270 Operating profit | -20 097.00 | -20 097.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -20 104.00 | -20 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 82 800.00 | 82 800.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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