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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : HOTEL ROYAL 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | HOTEL ROYAL 65 |
| Siren | 829284678 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 4210 |
| Management number | 2017B00230 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 1 358.00 | 194.00 | 1 165.00 | 1 358.00 |
044 Total Fixed Assets | 101 358.00 | 194.00 | 101 165.00 | 101 358.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 586.00 | 3 586.00 | 3 586.00 | |
084 Cash | 35 522.00 | 35 522.00 | 35 522.00 | |
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 41 741.00 | 41 741.00 | 41 741.00 | |
110 Total Assets | 143 099.00 | 194.00 | 142 906.00 | 143 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 735.00 | |||
142 Total Equity - Total I | 25 735.00 | |||
166 Suppliers and related accounts | 1 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 115 756.00 | |||
176 Total debts | 117 171.00 | |||
180 Liabilities Total | 142 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 948.00 | 246 948.00 | ||
230 Other income | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 248 303.00 | 248 303.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 415.00 | 35 415.00 | ||
242 Other external expenses | 100 340.00 | 100 340.00 | ||
244 Taxes, duties and similar payments | 5 586.00 | 5 586.00 | ||
250 Staff compensation | 63 579.00 | 63 579.00 | ||
252 Social security contributions | 14 699.00 | 14 699.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 219 592.00 | 219 592.00 | ||
270 Operating profit | 28 711.00 | 28 711.00 | ||
300 Exceptional expenses | 237.00 | 237.00 | ||
306 Income tax's | 3 739.00 | 3 739.00 | ||
310 Profit or loss | 24 735.00 | 24 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 358.00 | 1 358.00 | ||
492 Total Fixed Assets (Increases) | 101 358.00 | 101 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 269.00 | 26 269.00 | ||
378 Amount of deductible VAT on goods and services | 20 302.00 | 20 302.00 | ||
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