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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL SET JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL SET JET |
| Siren | 433552460 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6768 |
| Management number | 2000B40334 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 881.00 | 881.00 | 881.00 | |
028 Tangible Assets | 1 897 344.00 | 536 789.00 | 1 360 555.00 | 1 897 344.00 |
044 Total Fixed Assets | 1 898 224.00 | 537 669.00 | 1 360 555.00 | 1 898 224.00 |
068 Receivables – Trade and related accounts | 686.00 | 686.00 | 686.00 | |
084 Cash | 3 825.00 | 3 825.00 | 3 825.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
110 Total Assets | 1 902 736.00 | 537 669.00 | 1 365 067.00 | 1 902 736.00 |
120 Share or Individual Capital | 1 400 000.00 | |||
134 Retained Earnings | -244 613.00 | |||
136 Profit for the Year | -4 413.00 | |||
142 Total Equity - Total I | 1 150 974.00 | |||
154 Provisions for risks and charges - Total II | 1 853.00 | |||
156 Loans and similar debts | 201 951.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 424.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 212 239.00 | |||
180 Liabilities Total | 1 365 067.00 | |||
195 Of which payables due in more than one year | 176 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 109.00 | 60 221.00 | 70 109.00 | |
230 Other income | 842.00 | 432.00 | 842.00 | |
232 Total operating income excluding VAT | 70 951.00 | 60 653.00 | 70 951.00 | |
242 Other external expenses | 11 789.00 | 16 479.00 | 11 789.00 | |
244 Taxes, duties and similar payments | 4 411.00 | 3 063.00 | 4 411.00 | |
254 Depreciation and amortization | 56 316.00 | 52 512.00 | 56 316.00 | |
264 Total operating expenses | 72 517.00 | 72 054.00 | 72 517.00 | |
270 Operating profit | -1 566.00 | -11 401.00 | -1 566.00 | |
294 Financial expenses | 2 847.00 | 963.00 | 2 847.00 | |
300 Exceptional expenses | 156.00 | |||
310 Profit or loss | -4 413.00 | -12 520.00 | -4 413.00 | |
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