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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : HYDRAULIQUE YACHT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| 2021-01-25 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2017-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| Name | HYDRAULIQUE YACHT SERVICES |
| Siren | 823422613 |
| Closing | 2017-06-30 |
| Registry code | 0603 |
| Registration number | B2019/000675 |
| Management number | 2017B01045 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 470.00 | 447.00 | 3 022.00 | 3 470.00 |
044 Total Fixed Assets | 3 470.00 | 447.00 | 3 022.00 | 3 470.00 |
068 Receivables – Trade and related accounts | 16 610.00 | 16 610.00 | 16 610.00 | |
072 Receivables – Other | 2 483.00 | 2 483.00 | 2 483.00 | |
084 Cash | 9 667.00 | 9 667.00 | 9 667.00 | |
096 Total Current Assets + Prepaid Expenses | 28 761.00 | 28 761.00 | 28 761.00 | |
110 Total Assets | 32 231.00 | 447.00 | 31 784.00 | 32 231.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 289.00 | |||
142 Total Equity - Total I | 19 289.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 875.00 | |||
172 Other debts | 8 619.00 | |||
176 Total debts | 12 495.00 | |||
180 Liabilities Total | 31 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 642.00 | 12 642.00 | ||
218 Production of services sold - France | 52 103.00 | 52 103.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 52 114.00 | 52 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 249.00 | 20 249.00 | ||
242 Other external expenses | 10 750.00 | 10 750.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 31 773.00 | 31 773.00 | ||
270 Operating profit | 20 340.00 | 20 340.00 | ||
306 Income tax's | 3 051.00 | 3 051.00 | ||
310 Profit or loss | 17 289.00 | 17 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 470.00 | 2 470.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 3 470.00 | 3 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 322.00 | 3 322.00 | ||
378 Amount of deductible VAT on goods and services | 5 124.00 | 5 124.00 | ||
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