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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : ANNA MIRAN YACHTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | ANNA MIRAN YACHTS |
| Siren | 811339225 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 727 |
| Management number | 2015B00317 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 584.00 | 1 826.00 | 3 758.00 | 5 584.00 |
044 Total Fixed Assets | 5 584.00 | 1 826.00 | 3 758.00 | 5 584.00 |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 21 271.00 | 21 271.00 | 21 271.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 22 842.00 | 22 842.00 | 22 842.00 | |
110 Total Assets | 28 427.00 | 1 826.00 | 26 601.00 | 28 427.00 |
120 Share or Individual Capital | 4 444.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | 5 754.00 | |||
136 Profit for the Year | 10 972.00 | |||
142 Total Equity - Total I | 21 614.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 673.00 | |||
172 Other debts | 2 609.00 | |||
176 Total debts | 4 986.00 | |||
180 Liabilities Total | 26 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 721.00 | 45 800.00 | 65 721.00 | |
232 Total operating income excluding VAT | 65 721.00 | 45 800.00 | 65 721.00 | |
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
242 Other external expenses | 50 796.00 | 37 947.00 | 50 796.00 | |
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 381.00 | 445.00 | 1 381.00 | |
262 Other expenses | 116.00 | |||
264 Total operating expenses | 52 813.00 | 38 508.00 | 52 813.00 | |
270 Operating profit | 12 908.00 | 7 292.00 | 12 908.00 | |
306 Income tax's | 1 936.00 | 1 094.00 | 1 936.00 | |
310 Profit or loss | 10 972.00 | 6 198.00 | 10 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 265.00 | 1 265.00 | ||
490 Total Fixed Assets (Gross Value) | 4 319.00 | 4 319.00 | ||
492 Total Fixed Assets (Increases) | 1 265.00 | 1 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 544.00 | 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
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