Grow your business safely with SARL RESID HOTEL
All the information you need about SARL RESID HOTEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RESID HOTEL >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SARL RESID HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2014-12-31 | Simplified |
| Name | SARL RESID HOTEL |
| Siren | 797912094 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 19773 |
| Management number | 2013B02812 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 950.00 | 36 950.00 | 36 950.00 | |
028 Tangible Assets | 30 335.00 | 8 932.00 | 21 403.00 | 30 335.00 |
044 Total Fixed Assets | 67 285.00 | 8 932.00 | 58 353.00 | 67 285.00 |
050 Raw materials, supplies, in progress | 802.00 | 802.00 | 802.00 | |
068 Receivables – Trade and related accounts | 1 812.00 | 1 812.00 | 1 812.00 | |
072 Receivables – Other | 10 254.00 | 10 254.00 | 10 254.00 | |
084 Cash | 53 949.00 | 53 949.00 | 53 949.00 | |
096 Total Current Assets + Prepaid Expenses | 66 817.00 | 66 817.00 | 66 817.00 | |
110 Total Assets | 134 102.00 | 8 932.00 | 125 170.00 | 134 102.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 025.00 | |||
142 Total Equity - Total I | 24 025.00 | |||
166 Suppliers and related accounts | 80 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 20 369.00 | |||
176 Total debts | 101 145.00 | |||
180 Liabilities Total | 125 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 218.00 | 417 218.00 | ||
230 Other income | 17 588.00 | 17 588.00 | ||
232 Total operating income excluding VAT | 434 806.00 | 434 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 237.00 | 12 237.00 | ||
240 Inventory changes (raw materials and supplies) | -801.00 | -801.00 | ||
242 Other external expenses | 267 727.00 | 267 727.00 | ||
243 (including business tax) | 10 392.00 | 10 392.00 | ||
244 Taxes, duties and similar payments | 13 160.00 | 13 160.00 | ||
250 Staff compensation | 89 136.00 | 89 136.00 | ||
252 Social security contributions | 7 510.00 | 7 510.00 | ||
254 Depreciation and amortization | 8 932.00 | 8 932.00 | ||
262 Other expenses | 20 905.00 | 20 905.00 | ||
264 Total operating expenses | 418 805.00 | 418 805.00 | ||
270 Operating profit | 16 001.00 | 16 001.00 | ||
280 Financial income | 89.00 | 89.00 | ||
306 Income tax's | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 14 025.00 | 14 025.00 | ||
374 Amount of VAT collected | 40 105.00 | 40 105.00 | ||
378 Amount of deductible VAT on goods and services | 29 196.00 | 29 196.00 | ||
all companies in France
Complete and comprehensive database.
