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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : MAISON D HOTES DU PIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MAISON D HOTES DU PIGNE |
| Siren | 812350486 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 1245 |
| Management number | 2015B00284 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 375.00 | 625.00 | 1 000.00 |
044 Total Fixed Assets | 2 000.00 | 375.00 | 1 625.00 | 2 000.00 |
064 Advances and down payments on orders | 622.00 | 622.00 | 622.00 | |
072 Receivables – Other | ||||
084 Cash | 8 977.00 | 8 977.00 | 8 977.00 | |
096 Total Current Assets + Prepaid Expenses | 9 598.00 | 9 598.00 | 9 598.00 | |
110 Total Assets | 11 598.00 | 375.00 | 11 223.00 | 11 598.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 256.00 | |||
136 Profit for the Year | -5 680.00 | |||
142 Total Equity - Total I | 7 076.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
172 Other debts | 2 141.00 | |||
176 Total debts | 4 147.00 | |||
180 Liabilities Total | 11 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 763.00 | 42 338.00 | 66 763.00 | |
232 Total operating income excluding VAT | 66 763.00 | 42 338.00 | 66 763.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 290.00 | 1 019.00 | 2 290.00 | |
242 Other external expenses | 32 470.00 | 15 210.00 | 32 470.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 3 698.00 | 1 876.00 | 3 698.00 | |
250 Staff compensation | 33 610.00 | 13 747.00 | 33 610.00 | |
252 Social security contributions | 1 361.00 | |||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 72 443.00 | 33 213.00 | 72 443.00 | |
270 Operating profit | -5 680.00 | 9 125.00 | -5 680.00 | |
306 Income tax's | 1 369.00 | |||
310 Profit or loss | -5 680.00 | 7 756.00 | -5 680.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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