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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SARL SET JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL SET JET |
| Siren | 433552460 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7707 |
| Management number | 2000B40334 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 881.00 | 881.00 | 881.00 | |
028 Tangible Assets | 1 897 344.00 | 593 105.00 | 1 304 239.00 | 1 897 344.00 |
044 Total Fixed Assets | 1 898 224.00 | 593 986.00 | 1 304 239.00 | 1 898 224.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 28 494.00 | 28 494.00 | 28 494.00 | |
096 Total Current Assets + Prepaid Expenses | 28 494.00 | 28 494.00 | 28 494.00 | |
110 Total Assets | 1 926 718.00 | 593 986.00 | 1 332 733.00 | 1 926 718.00 |
120 Share or Individual Capital | 1 400 000.00 | |||
134 Retained Earnings | -249 026.00 | |||
136 Profit for the Year | 1 502.00 | |||
142 Total Equity - Total I | 1 152 476.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 176 015.00 | |||
166 Suppliers and related accounts | 1 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 047.00 | |||
172 Other debts | 2 523.00 | |||
176 Total debts | 180 257.00 | |||
180 Liabilities Total | 1 332 733.00 | |||
195 Of which payables due in more than one year | 151 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 395.00 | 70 109.00 | 70 395.00 | |
230 Other income | 2 617.00 | 842.00 | 2 617.00 | |
232 Total operating income excluding VAT | 73 012.00 | 70 951.00 | 73 012.00 | |
242 Other external expenses | 10 438.00 | 11 789.00 | 10 438.00 | |
244 Taxes, duties and similar payments | 2 212.00 | 4 411.00 | 2 212.00 | |
254 Depreciation and amortization | 56 316.00 | 56 316.00 | 56 316.00 | |
264 Total operating expenses | 68 967.00 | 72 517.00 | 68 967.00 | |
270 Operating profit | 4 045.00 | -1 566.00 | 4 045.00 | |
294 Financial expenses | 2 543.00 | 2 847.00 | 2 543.00 | |
310 Profit or loss | 1 502.00 | -4 413.00 | 1 502.00 | |
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