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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ROUSSEY YACHTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | ROUSSEY YACHTING |
| Siren | 849878475 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 2346 |
| Management number | 2019B00199 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 1 670.00 | 1 670.00 | 1 670.00 | |
CJ TOTAL (II) | 1 671.00 | 1 671.00 | 1 671.00 | |
CO Grand total (0 to V) | 1 901.00 | 1 901.00 | 1 901.00 | |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 314.00 | -6 314.00 | ||
DL TOTAL (I) | -4 314.00 | -4 314.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 378.00 | 4 378.00 | ||
DX Trade payables and related accounts | 919.00 | 919.00 | ||
DY Tax and social security liabilities | 917.00 | 917.00 | ||
EC TOTAL (IV) | 6 215.00 | 6 215.00 | ||
EE Grand total (I to V) | 1 901.00 | 1 901.00 | ||
EG Accrued income and payables due within one year | 6 215.00 | 6 215.00 | ||
EI Including equity loans | 4 378.00 | 4 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 333.00 | 23 333.00 | 23 333.00 | |
FJ Net sales | 23 333.00 | 23 333.00 | 23 333.00 | |
FR Total operating income (I) | 23 333.00 | |||
FW Other purchases and external expenses | 29 644.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 29 647.00 | |||
GG - OPERATING RESULT (I - II) | -6 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 333.00 | 23 333.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 647.00 | 29 647.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 314.00 | -6 314.00 | ||
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