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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL HOTEL KERGORLAY-LANGSDORFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SARL HOTEL KERGORLAY-LANGSDORFF |
| Siren | 522289172 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62457 |
| Management number | 2010B09907 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 368.00 | 1 880.00 | 2 488.00 | 4 368.00 |
044 Total Fixed Assets | 4 368.00 | 1 880.00 | 2 488.00 | 4 368.00 |
068 Receivables – Trade and related accounts | 1 381.00 | 1 381.00 | 1 381.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 51 451.00 | 51 451.00 | 51 451.00 | |
092 Prepaid expenses | 2 103.00 | 2 103.00 | 2 103.00 | |
096 Total Current Assets + Prepaid Expenses | 55 384.00 | 55 384.00 | 55 384.00 | |
110 Total Assets | 59 752.00 | 1 880.00 | 57 873.00 | 59 752.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 36 900.00 | |||
136 Profit for the Year | 623.00 | |||
142 Total Equity - Total I | 48 524.00 | |||
166 Suppliers and related accounts | 8 602.00 | |||
172 Other debts | 747.00 | |||
176 Total debts | 9 349.00 | |||
180 Liabilities Total | 57 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 042.00 | 133 645.00 | 125 042.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 125 042.00 | 133 646.00 | 125 042.00 | |
234 Purchases of goods (including customs duties) | 4 041.00 | 3 381.00 | 4 041.00 | |
242 Other external expenses | 98 596.00 | 97 756.00 | 98 596.00 | |
244 Taxes, duties and similar payments | 21 248.00 | 22 991.00 | 21 248.00 | |
254 Depreciation and amortization | 534.00 | 382.00 | 534.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124 419.00 | 124 511.00 | 124 419.00 | |
270 Operating profit | 623.00 | 9 134.00 | 623.00 | |
300 Exceptional expenses | 73.00 | |||
310 Profit or loss | 623.00 | 9 062.00 | 623.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 368.00 | 4 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 912.00 | 14 912.00 | ||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
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