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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SASU PAJ YACHT BROKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SASU PAJ YACHT BROKER |
| Siren | 808513147 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3684 |
| Management number | 2014B01137 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 714.00 | 714.00 | 714.00 | |
BX Customers and related accounts | 8 622.00 | 8 622.00 | 8 622.00 | |
BZ Other receivables | 1 239.00 | 1 239.00 | 1 239.00 | |
CF Cash and cash equivalents | 6 756.00 | 6 756.00 | 6 756.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 17 731.00 | 17 731.00 | 17 731.00 | |
CO Grand total (0 to V) | 17 731.00 | 17 731.00 | 17 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 660.00 | -14 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 829.00 | -14 660.00 | 1 829.00 | |
DL TOTAL (I) | -11 830.00 | -13 660.00 | -11 830.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59.00 | 214.00 | 59.00 | |
DX Trade payables and related accounts | 1 462.00 | |||
DY Tax and social security liabilities | 21 641.00 | 23 646.00 | 21 641.00 | |
EA Other liabilities | 7 861.00 | 7 861.00 | ||
EC TOTAL (IV) | 29 562.00 | 25 322.00 | 29 562.00 | |
EE Grand total (I to V) | 17 731.00 | 11 663.00 | 17 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 971.00 | 73 971.00 | 73 971.00 | |
FJ Net sales | 73 971.00 | 73 971.00 | 73 971.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 73 972.00 | |||
FU Purchases of raw materials and other supplies | 13.00 | |||
FW Other purchases and external expenses | 36 325.00 | |||
FX Taxes, duties, and similar payments | 547.00 | |||
FY Salaries and Wages | 25 928.00 | |||
FZ Social Security Contributions | 9 331.00 | |||
GF Total Operating Expenses (II) | 72 143.00 | |||
GG - OPERATING RESULT (I - II) | 1 829.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 972.00 | 50 943.00 | 73 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 143.00 | 65 602.00 | 72 143.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 829.00 | -14 660.00 | 1 829.00 | |
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