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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : AZUR YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AZUR YACHTING |
| Siren | 808299440 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3964 |
| Management number | 2014B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 042.00 | 192 042.00 | 192 042.00 | |
044 Total Fixed Assets | 192 042.00 | 192 042.00 | 192 042.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 36.00 | 36.00 | 36.00 | |
110 Total Assets | 192 078.00 | 192 078.00 | 192 078.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 041.00 | |||
136 Profit for the Year | -11 759.00 | |||
142 Total Equity - Total I | -19 800.00 | |||
156 Loans and similar debts | 118 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 654.00 | |||
172 Other debts | 92 887.00 | |||
176 Total debts | 211 878.00 | |||
180 Liabilities Total | 192 078.00 | |||
195 Of which payables due in more than one year | 90 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 400.00 | 1.00 | 400.00 | |
232 Total operating income excluding VAT | 400.00 | 1.00 | 400.00 | |
242 Other external expenses | 7 184.00 | 2 496.00 | 7 184.00 | |
244 Taxes, duties and similar payments | 1 962.00 | |||
264 Total operating expenses | 7 184.00 | 4 458.00 | 7 184.00 | |
270 Operating profit | -6 784.00 | -4 457.00 | -6 784.00 | |
280 Financial income | 26.00 | |||
294 Financial expenses | 4 975.00 | 4 611.00 | 4 975.00 | |
310 Profit or loss | -11 759.00 | -9 041.00 | -11 759.00 | |
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