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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : HOTELS FRANCK MANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | HOTELS FRANCK MANNA |
| Siren | 803026863 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2830 |
| Management number | 2014B01951 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 950.00 | 89 950.00 | 89 950.00 | |
044 Total Fixed Assets | 89 950.00 | 89 950.00 | 89 950.00 | |
068 Receivables – Trade and related accounts | 162 000.00 | 162 000.00 | 162 000.00 | |
072 Receivables – Other | 79 365.00 | 79 365.00 | 79 365.00 | |
084 Cash | 4 259.00 | 4 259.00 | 4 259.00 | |
096 Total Current Assets + Prepaid Expenses | 245 625.00 | 245 625.00 | 245 625.00 | |
110 Total Assets | 335 575.00 | 335 575.00 | 335 575.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 51 538.00 | |||
136 Profit for the Year | 1 666.00 | |||
142 Total Equity - Total I | 58 204.00 | |||
166 Suppliers and related accounts | 2 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 718.00 | |||
172 Other debts | 275 016.00 | |||
176 Total debts | 277 370.00 | |||
180 Liabilities Total | 335 575.00 | |||
199 Of which current accounts of debit partners | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 605 500.00 | 180 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 180 000.00 | 605 501.00 | 180 000.00 | |
242 Other external expenses | 45 110.00 | 142 784.00 | 45 110.00 | |
244 Taxes, duties and similar payments | 197.00 | 233.00 | 197.00 | |
250 Staff compensation | 126 000.00 | 396 000.00 | 126 000.00 | |
252 Social security contributions | 6 732.00 | 5 512.00 | 6 732.00 | |
264 Total operating expenses | 178 040.00 | 544 529.00 | 178 040.00 | |
270 Operating profit | 1 960.00 | 60 972.00 | 1 960.00 | |
306 Income tax's | 294.00 | 9 434.00 | 294.00 | |
310 Profit or loss | 1 666.00 | 51 538.00 | 1 666.00 | |
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