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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : SAT YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | SAT YACHTING |
| Siren | 379776990 |
| Closing | 2015-12-31 |
| Registry code | 0303 |
| Registration number | 534 |
| Management number | 1990B00142 |
| Activity code | 7721Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 202.00 | 39 202.00 | 39 202.00 | |
044 Total Fixed Assets | 39 202.00 | 39 202.00 | 39 202.00 | |
072 Receivables – Other | 31 348.00 | 31 348.00 | 31 348.00 | |
084 Cash | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 31 348.00 | 31 348.00 | 31 348.00 | |
110 Total Assets | 70 550.00 | 39 202.00 | 31 348.00 | 70 550.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 16 312.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 24 658.00 | |||
156 Loans and similar debts | 223.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -66 961.00 | |||
172 Other debts | 6 690.00 | |||
176 Total debts | 6 690.00 | |||
180 Liabilities Total | 31 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | -730.00 | -730.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
252 Social security contributions | 6 871.00 | |||
262 Other expenses | 2 056.00 | 2 056.00 | ||
264 Total operating expenses | -730.00 | -730.00 | ||
270 Operating profit | 730.00 | 730.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
378 Amount of deductible VAT on goods and services | 97.00 | 97.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 202.00 | 39 202.00 | ||
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