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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : HOLDING MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | HOLDING MARTINS |
| Siren | 821623063 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025618 |
| Management number | 2016B04597 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 420.00 | 313.00 | 733.00 |
040 Financial Assets | 293 570.00 | 293 570.00 | 293 570.00 | |
044 Total Fixed Assets | 294 303.00 | 420.00 | 293 883.00 | 294 303.00 |
068 Receivables – Trade and related accounts | 6 810.00 | 6 810.00 | 6 810.00 | |
072 Receivables – Other | 205 217.00 | 205 217.00 | 205 217.00 | |
084 Cash | 57 624.00 | 57 624.00 | 57 624.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 270 251.00 | 270 251.00 | 270 251.00 | |
110 Total Assets | 564 553.00 | 420.00 | 564 133.00 | 564 553.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 144 243.00 | |||
136 Profit for the Year | 140 749.00 | |||
142 Total Equity - Total I | 339 992.00 | |||
156 Loans and similar debts | 172 485.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 589.00 | |||
172 Other debts | 51 056.00 | |||
176 Total debts | 224 142.00 | |||
180 Liabilities Total | 564 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 775.00 | 223 450.00 | 178 775.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 178 775.00 | 223 451.00 | 178 775.00 | |
242 Other external expenses | 6 820.00 | 16 620.00 | 6 820.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 9 407.00 | 15 800.00 | 9 407.00 | |
250 Staff compensation | 82 372.00 | 82 291.00 | 82 372.00 | |
252 Social security contributions | 26 887.00 | 43 608.00 | 26 887.00 | |
254 Depreciation and amortization | 245.00 | 175.00 | 245.00 | |
264 Total operating expenses | 125 731.00 | 158 494.00 | 125 731.00 | |
270 Operating profit | 53 044.00 | 64 957.00 | 53 044.00 | |
280 Financial income | 101 483.00 | 100 842.00 | 101 483.00 | |
294 Financial expenses | 2 870.00 | 4 810.00 | 2 870.00 | |
306 Income tax's | 10 908.00 | 11 746.00 | 10 908.00 | |
310 Profit or loss | 140 749.00 | 149 243.00 | 140 749.00 | |
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