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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : B & B YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | B & B YACHTING |
| Siren | 831163332 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6311 |
| Management number | 2017B01827 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 1 774.00 | 4 726.00 | 6 500.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 700.00 | 1 774.00 | 4 926.00 | 6 700.00 |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 20 326.00 | 20 326.00 | 20 326.00 | |
096 Total Current Assets + Prepaid Expenses | 20 467.00 | 20 467.00 | 20 467.00 | |
110 Total Assets | 27 167.00 | 1 774.00 | 25 393.00 | 27 167.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 906.00 | |||
142 Total Equity - Total I | 17 906.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 7 487.00 | |||
180 Liabilities Total | 25 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 45 282.00 | 45 282.00 | ||
232 Total operating income excluding VAT | 45 282.00 | 45 282.00 | ||
234 Purchases of goods (including customs duties) | 884.00 | 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 289.00 | 289.00 | ||
242 Other external expenses | 24 274.00 | 24 274.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
264 Total operating expenses | 27 744.00 | 27 744.00 | ||
270 Operating profit | 17 537.00 | 17 537.00 | ||
306 Income tax's | 2 631.00 | 2 631.00 | ||
310 Profit or loss | 14 906.00 | 14 906.00 | ||
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