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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : S.A.R.L. HOTEL DES VOYAGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2016-03-31 | Simplified |
| Name | S.A.R.L. HOTEL DES VOYAGEURS |
| Siren | 950410951 |
| Closing | 2016-03-31 |
| Registry code | 0702 |
| Registration number | B2017/001596 |
| Management number | 1989B80140 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07570 DESAIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 848.00 | 848.00 | 848.00 | |
044 Total Fixed Assets | 848.00 | 848.00 | 848.00 | |
072 Receivables – Other | ||||
084 Cash | 2 911.00 | 2 911.00 | 2 911.00 | |
096 Total Current Assets + Prepaid Expenses | 2 911.00 | 2 911.00 | 2 911.00 | |
110 Total Assets | 3 759.00 | 3 759.00 | 3 759.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -13 672.00 | |||
136 Profit for the Year | -7 514.00 | |||
142 Total Equity - Total I | -12 801.00 | |||
166 Suppliers and related accounts | 2 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 092.00 | |||
172 Other debts | 14 028.00 | |||
176 Total debts | 16 560.00 | |||
180 Liabilities Total | 3 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 6.00 | |||
242 Other external expenses | 827.00 | 1 950.00 | 827.00 | |
244 Taxes, duties and similar payments | 98.00 | 117.00 | 98.00 | |
250 Staff compensation | 4 332.00 | 4 320.00 | 4 332.00 | |
252 Social security contributions | 2 267.00 | 2 267.00 | 2 267.00 | |
262 Other expenses | 5.00 | 11.00 | 5.00 | |
264 Total operating expenses | 7 530.00 | 8 665.00 | 7 530.00 | |
270 Operating profit | -7 529.00 | -8 665.00 | -7 529.00 | |
280 Financial income | 16.00 | 20.00 | 16.00 | |
310 Profit or loss | -7 514.00 | -8 644.00 | -7 514.00 | |
376 Average staff size | 1.00 | 1.00 | ||
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