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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : DONMARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-10-31 | Simplified |
| Name | DONMARTIN |
| Siren | 834537227 |
| Closing | 2018-10-31 |
| Registry code | 0101 |
| Registration number | 5837 |
| Management number | 2018B00062 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 REYRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 713.00 | 3 421.00 | 51 292.00 | 54 713.00 |
040 Financial Assets | 301.00 | 301.00 | 301.00 | |
044 Total Fixed Assets | 55 014.00 | 3 421.00 | 51 593.00 | 55 014.00 |
068 Receivables – Trade and related accounts | 39 798.00 | 39 798.00 | 39 798.00 | |
072 Receivables – Other | 4 873.00 | 4 873.00 | 4 873.00 | |
084 Cash | 3 659.00 | 3 659.00 | 3 659.00 | |
096 Total Current Assets + Prepaid Expenses | 48 331.00 | 48 331.00 | 48 331.00 | |
110 Total Assets | 103 346.00 | 3 421.00 | 99 925.00 | 103 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 55 428.00 | |||
142 Total Equity - Total I | 56 428.00 | |||
156 Loans and similar debts | 17 464.00 | |||
166 Suppliers and related accounts | 6 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 157.00 | |||
172 Other debts | 19 672.00 | |||
176 Total debts | 43 496.00 | |||
180 Liabilities Total | 99 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 431.00 | |||
195 Of which payables due in more than one year | 13 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 047.00 | 137 047.00 | ||
232 Total operating income excluding VAT | 137 048.00 | 137 048.00 | ||
242 Other external expenses | 57 128.00 | 57 128.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
254 Depreciation and amortization | 3 748.00 | 3 748.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 60 980.00 | 60 980.00 | ||
270 Operating profit | 76 068.00 | 76 068.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 5 089.00 | 5 089.00 | ||
306 Income tax's | 15 432.00 | 15 432.00 | ||
310 Profit or loss | 55 428.00 | 55 428.00 | ||
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