Grow your business safely with AIGUE-MARINE YACHTING
All the information you need about AIGUE-MARINE YACHTING to develop and secure your business in France
A
HOME >
CORPORATES
>
AIGUE-MARINE YACHTING >
BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5184 |
| Management number | 2006B00641 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56510 ST 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 | 12 117.00 | 2 712.00 | 14 830.00 |
044 Total Fixed Assets | 14 830.00 | 12 117.00 | 2 712.00 | 14 830.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 339.00 | 339.00 | 339.00 | |
110 Total Assets | 15 170.00 | 12 117.00 | 3 052.00 | 15 170.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -129 864.00 | |||
136 Profit for the Year | -2 414.00 | |||
142 Total Equity - Total I | -124 278.00 | |||
166 Suppliers and related accounts | 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 686.00 | |||
172 Other debts | 126 701.00 | |||
176 Total debts | 127 331.00 | |||
180 Liabilities Total | 3 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 779.00 | 779.00 | ||
232 Total operating income excluding VAT | 779.00 | 779.00 | ||
242 Other external expenses | 1 719.00 | 1 719.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
252 Social security contributions | 923.00 | 923.00 | ||
254 Depreciation and amortization | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 5 145.00 | 5 145.00 | ||
270 Operating profit | -4 365.00 | -4 365.00 | ||
290 Exceptional income | 1 951.00 | 1 951.00 | ||
310 Profit or loss | -2 414.00 | -2 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 830.00 | 14 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 156.00 | 156.00 | ||
378 Amount of deductible VAT on goods and services | 301.00 | 301.00 | ||
all companies in France
Complete and comprehensive database.
