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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : HOTEL RENAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOTEL RENAUDIN |
| Siren | 479555245 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32814 |
| Management number | 2004B06613 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 51 961.00 | 28 849.00 | 23 112.00 | 51 961.00 |
044 Total Fixed Assets | 87 961.00 | 28 849.00 | 59 112.00 | 87 961.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
080 Sellable securities | 1 998.00 | 1 998.00 | 1 998.00 | |
092 Prepaid expenses | 4 196.00 | 4 196.00 | 4 196.00 | |
096 Total Current Assets + Prepaid Expenses | 9 792.00 | 9 792.00 | 9 792.00 | |
110 Total Assets | 97 753.00 | 28 849.00 | 68 905.00 | 97 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 463.00 | |||
136 Profit for the Year | -16 893.00 | |||
142 Total Equity - Total I | 7 370.00 | |||
156 Loans and similar debts | 11 026.00 | |||
166 Suppliers and related accounts | 36 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 13 722.00 | |||
176 Total debts | 61 535.00 | |||
180 Liabilities Total | 68 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 445.00 | 104 445.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 155.00 | 1 155.00 | ||
232 Total operating income excluding VAT | 106 599.00 | 106 599.00 | ||
242 Other external expenses | 82 911.00 | 82 911.00 | ||
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 822.00 | ||
250 Staff compensation | 28 113.00 | 28 113.00 | ||
252 Social security contributions | 6 176.00 | 6 176.00 | ||
254 Depreciation and amortization | 4 517.00 | 4 517.00 | ||
264 Total operating expenses | 123 540.00 | 123 540.00 | ||
270 Operating profit | -16 940.00 | -16 940.00 | ||
280 Financial income | 48.00 | 48.00 | ||
310 Profit or loss | -16 893.00 | -16 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 961.00 | 87 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 444.00 | 10 444.00 | ||
378 Amount of deductible VAT on goods and services | 5 104.00 | 5 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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