Grow your business safely with SARL MATIN BLANC
All the information you need about SARL MATIN BLANC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MATIN BLANC >
BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : SARL MATIN BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-10-31 | Simplified |
| 2022-10-18 | Public | 2021-10-31 | Simplified |
| 2021-02-23 | Public | 2020-10-31 | Complete |
| 2020-04-22 | Public | 2019-10-31 | Simplified |
| 2019-05-06 | Public | 2018-10-31 | Simplified |
| 2018-03-14 | Public | 2017-10-31 | Simplified |
| 2017-04-06 | Public | 2016-10-31 | Complete |
| Name | SARL MATIN BLANC |
| Siren | 813600822 |
| Closing | 2022-10-31 |
| Registry code | 0501 |
| Registration number | B2023/002157 |
| Management number | 2015B00310 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05330 SAINT-CHAFFREY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 32 798.00 | 31 487.00 | 1 311.00 | 32 798.00 |
040 Financial Assets | 4 049.00 | 4 049.00 | 4 049.00 | |
044 Total Fixed Assets | 171 847.00 | 31 487.00 | 140 360.00 | 171 847.00 |
050 Raw materials, supplies, in progress | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 13 265.00 | 13 265.00 | 13 265.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 14 970.00 | 14 970.00 | 14 970.00 | |
110 Total Assets | 186 818.00 | 31 487.00 | 155 331.00 | 186 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70 063.00 | |||
136 Profit for the Year | 21 191.00 | |||
142 Total Equity - Total I | 92 354.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 842.00 | |||
172 Other debts | 61 215.00 | |||
176 Total debts | 62 977.00 | |||
180 Liabilities Total | 155 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 027.00 | 22 129.00 | 113 027.00 | |
226 Operating subsidies received | 68 034.00 | |||
230 Other income | 1 205.00 | 278.00 | 1 205.00 | |
232 Total operating income excluding VAT | 114 232.00 | 90 441.00 | 114 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 619.00 | 4 904.00 | 16 619.00 | |
240 Inventory changes (raw materials and supplies) | 273.00 | 210.00 | 273.00 | |
242 Other external expenses | 52 424.00 | 44 851.00 | 52 424.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 348.00 | 1 076.00 | |
250 Staff compensation | 17 019.00 | 15 550.00 | 17 019.00 | |
254 Depreciation and amortization | 2 015.00 | 1 984.00 | 2 015.00 | |
262 Other expenses | 1 570.00 | 1 834.00 | 1 570.00 | |
264 Total operating expenses | 90 996.00 | 69 681.00 | 90 996.00 | |
270 Operating profit | 23 236.00 | 20 760.00 | 23 236.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 125.00 | 352.00 | 125.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 21 191.00 | 20 408.00 | 21 191.00 | |
all companies in France
Complete and comprehensive database.
