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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : AIGUE-MARINE YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AIGUE-MARINE YACHTING |
| Siren | 449409945 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3363 |
| Management number | 2006B00641 |
| Activity code | 7721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56510 Saint-Pierre-Quiberon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 830.00 | 10 014.00 | 4 815.00 | 14 830.00 |
044 Total Fixed Assets | 14 830.00 | 10 014.00 | 4 815.00 | 14 830.00 |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 699.00 | 699.00 | 699.00 | |
110 Total Assets | 15 529.00 | 10 014.00 | 5 514.00 | 15 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -126 346.00 | |||
136 Profit for the Year | -3 517.00 | |||
142 Total Equity - Total I | -121 864.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 816.00 | |||
172 Other debts | 126 767.00 | |||
176 Total debts | 127 379.00 | |||
180 Liabilities Total | 5 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 609.00 | 1 609.00 | ||
232 Total operating income excluding VAT | 1 609.00 | 1 609.00 | ||
242 Other external expenses | 1 825.00 | 1 825.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
254 Depreciation and amortization | 2 041.00 | 2 041.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 126.00 | 5 126.00 | ||
270 Operating profit | -3 517.00 | -3 517.00 | ||
310 Profit or loss | -3 517.00 | -3 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 810.00 | 4 810.00 | ||
490 Total Fixed Assets (Gross Value) | 10 019.00 | 10 019.00 | ||
492 Total Fixed Assets (Increases) | 4 810.00 | 4 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 322.00 | 322.00 | ||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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