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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SARL HOTEL DE LA POSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SARL HOTEL DE LA POSTE |
| Siren | 502362833 |
| Closing | 2017-12-31 |
| Registry code | 5002 |
| Registration number | 2421 |
| Management number | 2008B00059 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140 Mortain-Bocage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 900.00 | 25 900.00 | 25 900.00 | |
014 Intangible Assets - Other | 2 166.00 | 2 166.00 | 2 166.00 | |
028 Tangible Assets | 156 212.00 | 147 491.00 | 8 721.00 | 156 212.00 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 188 427.00 | 149 656.00 | 38 771.00 | 188 427.00 |
068 Receivables – Trade and related accounts | 44 362.00 | 44 362.00 | 44 362.00 | |
072 Receivables – Other | 23 335.00 | 23 335.00 | 23 335.00 | |
084 Cash | 3 308.00 | 3 308.00 | 3 308.00 | |
096 Total Current Assets + Prepaid Expenses | 71 005.00 | 71 005.00 | 71 005.00 | |
110 Total Assets | 259 432.00 | 149 656.00 | 109 776.00 | 259 432.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 669.00 | |||
136 Profit for the Year | -23 307.00 | |||
142 Total Equity - Total I | -44 976.00 | |||
156 Loans and similar debts | 4 365.00 | |||
166 Suppliers and related accounts | 134 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 909.00 | |||
172 Other debts | 15 882.00 | |||
176 Total debts | 154 751.00 | |||
180 Liabilities Total | 109 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 162.00 | 37 162.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 37 224.00 | 37 224.00 | ||
242 Other external expenses | 50 910.00 | 50 910.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
254 Depreciation and amortization | 8 204.00 | 8 204.00 | ||
264 Total operating expenses | 60 531.00 | 60 531.00 | ||
270 Operating profit | -23 307.00 | -23 307.00 | ||
310 Profit or loss | -23 307.00 | -23 307.00 | ||
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