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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE PHR YACHT DESIGN AND NAVAL ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2019-06-30 | Simplified |
| Name | SOCIETE NOUVELLE PHR YACHT DESIGN AND NAVAL ARCHITECTURE |
| Siren | 830659645 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 11929 |
| Management number | 2017B02809 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 404.00 | 16 404.00 | 16 404.00 | |
028 Tangible Assets | 20 747.00 | 20 747.00 | 20 747.00 | |
044 Total Fixed Assets | 37 151.00 | 37 151.00 | 37 151.00 | |
050 Raw materials, supplies, in progress | 17 085.00 | 17 085.00 | 17 085.00 | |
096 Total Current Assets + Prepaid Expenses | 17 085.00 | 17 085.00 | 17 085.00 | |
110 Total Assets | 54 236.00 | 54 236.00 | 54 236.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 32 236.00 | |||
142 Total Equity - Total I | 54 236.00 | |||
180 Liabilities Total | 54 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 677.00 | 257 677.00 | ||
232 Total operating income excluding VAT | 257 677.00 | 257 677.00 | ||
234 Purchases of goods (including customs duties) | 30 042.00 | 30 042.00 | ||
242 Other external expenses | 70 304.00 | 70 304.00 | ||
250 Staff compensation | 76 936.00 | 76 936.00 | ||
252 Social security contributions | 44 622.00 | 44 622.00 | ||
264 Total operating expenses | 221 904.00 | 221 904.00 | ||
270 Operating profit | 35 773.00 | 35 773.00 | ||
310 Profit or loss | 35 773.00 | 35 773.00 | ||
316 Non-deductible compensation and personal benefits | 8 107.00 | 8 107.00 | ||
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