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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HOTEL ALBIZZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | HOTEL ALBIZZIA |
| Siren | 378150825 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 7582 |
| Management number | 1990B00222 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 146.00 | 9 146.00 | 9 146.00 | |
028 Tangible Assets | 479 155.00 | 471 621.00 | 7 533.00 | 479 155.00 |
044 Total Fixed Assets | 488 301.00 | 471 621.00 | 16 680.00 | 488 301.00 |
068 Receivables – Trade and related accounts | 6 516.00 | 6 516.00 | 6 516.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 30 719.00 | 30 719.00 | 30 719.00 | |
096 Total Current Assets + Prepaid Expenses | 38 127.00 | 38 127.00 | 38 127.00 | |
110 Total Assets | 526 428.00 | 471 621.00 | 54 807.00 | 526 428.00 |
120 Share or Individual Capital | 7 002.00 | |||
126 Legal Reserve | 12 440.00 | |||
132 Other Reserves | 27 748.00 | |||
134 Retained Earnings | -41 231.00 | |||
136 Profit for the Year | 24 854.00 | |||
142 Total Equity - Total I | 30 813.00 | |||
166 Suppliers and related accounts | 5 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 210.00 | |||
176 Total debts | 23 994.00 | |||
180 Liabilities Total | 54 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 160.00 | 65 160.00 | ||
218 Production of services sold - France | 65 160.00 | 65 160.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 65 255.00 | 65 255.00 | ||
242 Other external expenses | 50 208.00 | 50 208.00 | ||
244 Taxes, duties and similar payments | 1 047.00 | 1 047.00 | ||
254 Depreciation and amortization | 3 394.00 | 3 394.00 | ||
264 Total operating expenses | 54 650.00 | 54 650.00 | ||
270 Operating profit | 10 604.00 | 10 604.00 | ||
290 Exceptional income | 14 250.00 | 14 250.00 | ||
310 Profit or loss | 24 854.00 | 24 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 488 301.00 | 488 301.00 | ||
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