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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : YACHT CHEFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | YACHT CHEFS |
| Siren | 805062478 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2861 |
| Management number | 2014B01140 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 168.00 | 5 168.00 | 5 168.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 28 299.00 | 28 299.00 | 28 299.00 | |
092 Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 42 698.00 | 42 698.00 | 42 698.00 | |
110 Total Assets | 42 698.00 | 42 698.00 | 42 698.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 395.00 | |||
136 Profit for the Year | 25 596.00 | |||
142 Total Equity - Total I | 18 201.00 | |||
166 Suppliers and related accounts | 15.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 357.00 | |||
172 Other debts | 24 482.00 | |||
176 Total debts | 24 497.00 | |||
180 Liabilities Total | 42 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 788.00 | 51 152.00 | 113 788.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 113 790.00 | 51 152.00 | 113 790.00 | |
242 Other external expenses | 46 901.00 | 35 440.00 | 46 901.00 | |
244 Taxes, duties and similar payments | 664.00 | 329.00 | 664.00 | |
250 Staff compensation | 26 614.00 | 15 365.00 | 26 614.00 | |
252 Social security contributions | 11 273.00 | 6 250.00 | 11 273.00 | |
262 Other expenses | 37.00 | 44.00 | 37.00 | |
264 Total operating expenses | 85 489.00 | 57 429.00 | 85 489.00 | |
270 Operating profit | 28 301.00 | -6 276.00 | 28 301.00 | |
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
306 Income tax's | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 25 596.00 | -6 276.00 | 25 596.00 | |
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