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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22139 |
| Management number | 2004B06613 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 52 277.00 | 33 255.00 | 19 022.00 | 52 277.00 |
044 Total Fixed Assets | 88 277.00 | 33 255.00 | 55 022.00 | 88 277.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
080 Sellable securities | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 15 991.00 | 15 991.00 | 15 991.00 | |
096 Total Current Assets + Prepaid Expenses | 22 206.00 | 22 206.00 | 22 206.00 | |
110 Total Assets | 110 484.00 | 33 255.00 | 77 228.00 | 110 484.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 430.00 | |||
136 Profit for the Year | -4 394.00 | |||
142 Total Equity - Total I | 2 976.00 | |||
156 Loans and similar debts | 10 370.00 | |||
166 Suppliers and related accounts | 45 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 932.00 | |||
172 Other debts | 17 904.00 | |||
176 Total debts | 74 253.00 | |||
180 Liabilities Total | 77 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 531.00 | 120 531.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 123 682.00 | 123 682.00 | ||
242 Other external expenses | 80 242.00 | 80 242.00 | ||
243 (including business tax) | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 32 863.00 | 32 863.00 | ||
252 Social security contributions | 8 442.00 | 8 442.00 | ||
254 Depreciation and amortization | 4 407.00 | 4 407.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 128 110.00 | 128 110.00 | ||
270 Operating profit | -4 428.00 | -4 428.00 | ||
280 Financial income | 34.00 | 34.00 | ||
310 Profit or loss | -4 394.00 | -4 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 316.00 | 316.00 | ||
490 Total Fixed Assets (Gross Value) | 87 961.00 | 87 961.00 | ||
492 Total Fixed Assets (Increases) | 316.00 | 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 053.00 | 12 053.00 | ||
378 Amount of deductible VAT on goods and services | 4 982.00 | 4 982.00 | ||
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