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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : HOTEL PRADIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | HOTEL PRADIER |
| Siren | 392377917 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36831 |
| Management number | 1994B05398 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 338 437.00 | 338 437.00 | 338 437.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 81 730.00 | 67 173.00 | 14 558.00 | 81 730.00 |
040 Financial Assets | 686.00 | 686.00 | 686.00 | |
044 Total Fixed Assets | 421 853.00 | 68 173.00 | 353 681.00 | 421 853.00 |
072 Receivables – Other | 15 924.00 | 15 924.00 | 15 924.00 | |
080 Sellable securities | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 82 767.00 | 82 767.00 | 82 767.00 | |
092 Prepaid expenses | 6 508.00 | 6 508.00 | 6 508.00 | |
096 Total Current Assets + Prepaid Expenses | 275 199.00 | 275 199.00 | 275 199.00 | |
110 Total Assets | 697 052.00 | 68 173.00 | 628 879.00 | 697 052.00 |
120 Share or Individual Capital | 350 328.00 | |||
126 Legal Reserve | 38 116.00 | |||
132 Other Reserves | 121 580.00 | |||
134 Retained Earnings | 52 443.00 | |||
136 Profit for the Year | 43 477.00 | |||
142 Total Equity - Total I | 605 944.00 | |||
166 Suppliers and related accounts | 5 937.00 | |||
172 Other debts | 16 999.00 | |||
176 Total debts | 22 936.00 | |||
180 Liabilities Total | 628 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 157.00 | 238 157.00 | ||
230 Other income | 2 766.00 | 2 766.00 | ||
232 Total operating income excluding VAT | 240 923.00 | 240 923.00 | ||
242 Other external expenses | 79 141.00 | 79 141.00 | ||
243 (including business tax) | 1 762.00 | 1 762.00 | ||
244 Taxes, duties and similar payments | 12 229.00 | 12 229.00 | ||
250 Staff compensation | 64 292.00 | 64 292.00 | ||
252 Social security contributions | 27 121.00 | 27 121.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 187 363.00 | 187 363.00 | ||
270 Operating profit | 53 561.00 | 53 561.00 | ||
280 Financial income | 699.00 | 699.00 | ||
306 Income tax's | 10 782.00 | 10 782.00 | ||
310 Profit or loss | 43 477.00 | 43 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 909.00 | 3 909.00 | ||
490 Total Fixed Assets (Gross Value) | 417 944.00 | 417 944.00 | ||
492 Total Fixed Assets (Increases) | 3 909.00 | 3 909.00 | ||
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