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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : HOTELS FRANCK MANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | HOTELS FRANCK MANNA |
| Siren | 803026863 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 7457 |
| Management number | 2014B01951 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 950.00 | 89 950.00 | 89 950.00 | |
044 Total Fixed Assets | 89 950.00 | 89 950.00 | 89 950.00 | |
072 Receivables – Other | 36 386.00 | 36 386.00 | 36 386.00 | |
084 Cash | 11 558.00 | 11 558.00 | 11 558.00 | |
096 Total Current Assets + Prepaid Expenses | 47 944.00 | 47 944.00 | 47 944.00 | |
110 Total Assets | 137 894.00 | 137 894.00 | 137 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51 538.00 | |||
142 Total Equity - Total I | 56 538.00 | |||
166 Suppliers and related accounts | 7 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 867.00 | |||
172 Other debts | 73 638.00 | |||
176 Total debts | 81 356.00 | |||
180 Liabilities Total | 137 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 605 500.00 | 605 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 605 501.00 | 605 501.00 | ||
242 Other external expenses | 142 784.00 | 142 784.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 396 000.00 | 396 000.00 | ||
252 Social security contributions | 5 512.00 | 5 512.00 | ||
264 Total operating expenses | 544 529.00 | 544 529.00 | ||
270 Operating profit | 60 972.00 | 60 972.00 | ||
306 Income tax's | 9 434.00 | 9 434.00 | ||
310 Profit or loss | 51 538.00 | 51 538.00 | ||
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