Grow your business safely with FREDERIC MARTEL SAS
All the information you need about FREDERIC MARTEL SAS to develop and secure your business in France
F
HOME >
CORPORATES
>
FREDERIC MARTEL SAS >
BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : FREDERIC MARTEL SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FREDERIC MARTEL SAS |
| Siren | 811844984 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93523 |
| Management number | 2015B11919 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 244.00 | 4 244.00 | 4 244.00 | |
084 Cash | 15 497.00 | 15 497.00 | 15 497.00 | |
096 Total Current Assets + Prepaid Expenses | 19 741.00 | 19 741.00 | 19 741.00 | |
110 Total Assets | 19 741.00 | 19 741.00 | 19 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 466.00 | |||
136 Profit for the Year | 27 685.00 | |||
142 Total Equity - Total I | 8 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 776.00 | |||
172 Other debts | 11 522.00 | |||
176 Total debts | 11 522.00 | |||
180 Liabilities Total | 19 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 930.00 | 100 930.00 | ||
232 Total operating income excluding VAT | 100 930.00 | 100 930.00 | ||
234 Purchases of goods (including customs duties) | 2 125.00 | 2 125.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 69 011.00 | 69 011.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 912.00 | 912.00 | ||
264 Total operating expenses | 72 515.00 | 72 515.00 | ||
270 Operating profit | 28 415.00 | 28 415.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
306 Income tax's | 923.00 | 923.00 | ||
310 Profit or loss | 27 685.00 | 27 685.00 | ||
all companies in France
Complete and comprehensive database.
