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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SUD YACHTING COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SUD YACHTING COURTAGE |
| Siren | 349749317 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4594 |
| Management number | 1990B01020 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 1 906.00 | 1 906.00 | 1 906.00 | |
110 Total Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -46 423.00 | |||
136 Profit for the Year | -9 319.00 | |||
142 Total Equity - Total I | -48 119.00 | |||
166 Suppliers and related accounts | 1 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 421.00 | |||
172 Other debts | 48 440.00 | |||
176 Total debts | 50 025.00 | |||
180 Liabilities Total | 1 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 546.00 | 1 087.00 | 4 546.00 | |
230 Other income | 4 000.00 | |||
232 Total operating income excluding VAT | 4 546.00 | 5 087.00 | 4 546.00 | |
242 Other external expenses | 2 448.00 | 2 563.00 | 2 448.00 | |
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 430.00 | 1 028.00 | |
250 Staff compensation | 5 800.00 | 5 800.00 | 5 800.00 | |
252 Social security contributions | 2 202.00 | 3 068.00 | 2 202.00 | |
262 Other expenses | 2 387.00 | 2 865.00 | 2 387.00 | |
264 Total operating expenses | 13 865.00 | 15 726.00 | 13 865.00 | |
270 Operating profit | -9 319.00 | -10 639.00 | -9 319.00 | |
310 Profit or loss | -9 319.00 | -10 639.00 | -9 319.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 909.00 | 909.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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