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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : WEST YACHTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Simplified |
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-04-21 | Public | 2019-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | WEST YACHTING GROUP |
| Siren | 819577149 |
| Closing | 2016-09-30 |
| Registry code | 5602 |
| Registration number | 1454 |
| Management number | 2016B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
044 Total Fixed Assets | 400 015.00 | 400 015.00 | 400 015.00 | |
072 Receivables – Other | 49 325.00 | 49 325.00 | 49 325.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 50 228.00 | 50 228.00 | 50 228.00 | |
110 Total Assets | 450 243.00 | 450 243.00 | 450 243.00 | |
120 Share or Individual Capital | 350 000.00 | |||
136 Profit for the Year | 56 999.00 | |||
142 Total Equity - Total I | 406 999.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 43 244.00 | |||
180 Liabilities Total | 450 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 326.00 | 3 326.00 | ||
264 Total operating expenses | 3 326.00 | 3 326.00 | ||
270 Operating profit | -3 326.00 | -3 326.00 | ||
280 Financial income | 60 325.00 | 60 325.00 | ||
310 Profit or loss | 56 999.00 | 56 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 015.00 | 400 015.00 | ||
492 Total Fixed Assets (Increases) | 400 015.00 | 400 015.00 | ||
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