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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SAS MAISON D HOTES LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS MAISON D HOTES LOCATION |
| Siren | 808461453 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4242 |
| Management number | 2014B01341 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | -245.00 | 1 553.00 | 1 308.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 908.00 | -245.00 | 2 153.00 | 1 908.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 2 686.00 | 2 686.00 | 2 686.00 | |
096 Total Current Assets + Prepaid Expenses | 2 936.00 | 2 936.00 | 2 936.00 | |
110 Total Assets | 4 844.00 | -245.00 | 5 090.00 | 4 844.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -129.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 482.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 1 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 941.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 4 607.00 | |||
180 Liabilities Total | 5 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 167.00 | 18 167.00 | ||
232 Total operating income excluding VAT | 18 167.00 | 18 167.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 288.00 | 2 288.00 | ||
242 Other external expenses | 15 202.00 | 15 202.00 | ||
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
264 Total operating expenses | 17 801.00 | 17 801.00 | ||
270 Operating profit | 366.00 | 366.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 908.00 | 1 908.00 | ||
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