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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : ABBATIALE HOTEL**
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| 2018-03-27 | Public | 2014-12-31 | Simplified |
| 2017-07-31 | Public | 2014-02-28 | Simplified |
| Name | ABBATIALE HOTEL** |
| Siren | 487513418 |
| Closing | 2014-12-31 |
| Registry code | 3801 |
| Registration number | B2018/003529 |
| Management number | 2005B01879 |
| Activity code | 5510Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 1.00 | 1.00 | ||
072 Receivables – Other | 6 876.00 | 6 876.00 | 6 876.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 876.00 | 146 876.00 | 146 876.00 | |
110 Total Assets | 146 876.00 | 146 876.00 | 146 876.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 5 926.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 34 060.00 | |||
142 Total Equity - Total I | 48 235.00 | |||
156 Loans and similar debts | 7 440.00 | |||
166 Suppliers and related accounts | 12 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 798.00 | |||
172 Other debts | 78 655.00 | |||
176 Total debts | 98 640.00 | |||
180 Liabilities Total | 146 876.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
199 Of which current accounts of debit partners | 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 830.00 | 287 470.00 | 23 830.00 | |
230 Other income | 1 348.00 | 1 721.00 | 1 348.00 | |
232 Total operating income excluding VAT | 25 177.00 | 289 191.00 | 25 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 748.00 | 10 858.00 | 748.00 | |
242 Other external expenses | 38 186.00 | 185 570.00 | 38 186.00 | |
243 (including business tax) | 7 294.00 | 7 294.00 | ||
244 Taxes, duties and similar payments | 8 763.00 | 18 857.00 | 8 763.00 | |
250 Staff compensation | 25 284.00 | 35 036.00 | 25 284.00 | |
252 Social security contributions | 11 128.00 | 13 052.00 | 11 128.00 | |
254 Depreciation and amortization | 710.00 | 6 355.00 | 710.00 | |
262 Other expenses | 587.00 | 3 871.00 | 587.00 | |
264 Total operating expenses | 85 406.00 | 273 600.00 | 85 406.00 | |
270 Operating profit | -60 229.00 | 15 591.00 | -60 229.00 | |
280 Financial income | 378.00 | 378.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 679.00 | |||
300 Exceptional expenses | 106 089.00 | 3 170.00 | 106 089.00 | |
306 Income tax's | 2 025.00 | |||
310 Profit or loss | 34 060.00 | 9 717.00 | 34 060.00 | |
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