Grow your business safely with MARTEAU ET SECATEUR
All the information you need about MARTEAU ET SECATEUR to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTEAU ET SECATEUR >
BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MARTEAU ET SECATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-09-30 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MARTEAU ET SECATEUR |
| Siren | 794591826 |
| Closing | 2019-09-30 |
| Registry code | 2401 |
| Registration number | 1690 |
| Management number | 2013B00217 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24200 Vitrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 210.00 | 24 745.00 | 465.00 | 25 210.00 |
044 Total Fixed Assets | 25 210.00 | 24 745.00 | 465.00 | 25 210.00 |
050 Raw materials, supplies, in progress | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
072 Receivables – Other | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 25 582.00 | 25 582.00 | 25 582.00 | |
110 Total Assets | 50 792.00 | 24 745.00 | 26 047.00 | 50 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -18 736.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | -20 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 777.00 | |||
172 Other debts | 46 227.00 | |||
176 Total debts | 46 227.00 | |||
180 Liabilities Total | 26 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 500.00 | 500.00 | ||
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 1 943.00 | 1 943.00 | ||
270 Operating profit | -1 943.00 | -1 943.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
310 Profit or loss | -2 612.00 | -2 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 210.00 | 25 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
all companies in France
Complete and comprehensive database.
