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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ApartHOTEL LE PETIT TRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Partially confidential | 2017-10-31 | Simplified |
| Name | ApartHOTEL LE PETIT TRAIN |
| Siren | 813453594 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/022216 |
| Management number | 2015B03282 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 BAGNERES-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 575.00 | 975.00 | 600.00 | 1 575.00 |
028 Tangible Assets | 46 809.00 | 8 793.00 | 38 017.00 | 46 809.00 |
044 Total Fixed Assets | 48 384.00 | 9 768.00 | 38 616.00 | 48 384.00 |
060 Merchandise inventory | 1 140.00 | 1 140.00 | 1 140.00 | |
072 Receivables – Other | 2 947.00 | 2 947.00 | 2 947.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 9 285.00 | 9 285.00 | 9 285.00 | |
110 Total Assets | 57 669.00 | 9 768.00 | 47 901.00 | 57 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -432.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 9 601.00 | |||
156 Loans and similar debts | 22 967.00 | |||
166 Suppliers and related accounts | 6 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 353.00 | |||
172 Other debts | 8 573.00 | |||
176 Total debts | 38 300.00 | |||
180 Liabilities Total | 47 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 098.00 | |||
195 Of which payables due in more than one year | 18 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 098.00 | 5 098.00 | ||
490 Total Fixed Assets (Gross Value) | 43 287.00 | 43 287.00 | ||
492 Total Fixed Assets (Increases) | 5 098.00 | 5 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 694.00 | 13 694.00 | ||
378 Amount of deductible VAT on goods and services | 10 886.00 | 10 886.00 | ||
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