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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : MARTIN FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-04-30 | Simplified |
| Name | MARTIN FAMILY |
| Siren | 839931896 |
| Closing | 2019-04-30 |
| Registry code | 0501 |
| Registration number | B2019/004462 |
| Management number | 2018B00199 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05800 AUBESSAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 667.00 | 19 288.00 | 132 379.00 | 151 667.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 151 867.00 | 19 288.00 | 132 579.00 | 151 867.00 |
068 Receivables – Trade and related accounts | 3 726.00 | 3 726.00 | 3 726.00 | |
072 Receivables – Other | 30 096.00 | 30 096.00 | 30 096.00 | |
084 Cash | 13 088.00 | 13 088.00 | 13 088.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 48 309.00 | 48 309.00 | 48 309.00 | |
110 Total Assets | 200 175.00 | 19 288.00 | 180 888.00 | 200 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 525.00 | |||
142 Total Equity - Total I | 14 525.00 | |||
156 Loans and similar debts | 161 787.00 | |||
166 Suppliers and related accounts | 2 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 389.00 | |||
172 Other debts | 2 215.00 | |||
176 Total debts | 166 363.00 | |||
180 Liabilities Total | 180 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 867.00 | |||
195 Of which payables due in more than one year | 112 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 405.00 | 74 405.00 | ||
232 Total operating income excluding VAT | 74 405.00 | 74 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 768.00 | 21 768.00 | ||
242 Other external expenses | 16 705.00 | 16 705.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
24B (including equipment leasing) | 1 451.00 | 1 451.00 | ||
254 Depreciation and amortization | 19 288.00 | 19 288.00 | ||
262 Other expenses | 97.00 | 97.00 | ||
264 Total operating expenses | 58 154.00 | 58 154.00 | ||
270 Operating profit | 16 250.00 | 16 250.00 | ||
294 Financial expenses | 2 725.00 | 2 725.00 | ||
310 Profit or loss | 13 525.00 | 13 525.00 | ||
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