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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : HOTELS FRANCK MANNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Simplified |
| Name | HOTELS FRANCK MANNA |
| Siren | 803026863 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 19295 |
| Management number | 2014B01951 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Saussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 3.00 | 1 162.00 | 1 165.00 |
040 Financial Assets | 165 750.00 | 165 750.00 | 165 750.00 | |
044 Total Fixed Assets | 166 915.00 | 3.00 | 166 912.00 | 166 915.00 |
064 Advances and down payments on orders | 35 900.00 | 35 900.00 | 35 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 274 886.00 | 274 886.00 | 274 886.00 | |
084 Cash | 135 556.00 | 135 556.00 | 135 556.00 | |
096 Total Current Assets + Prepaid Expenses | 446 342.00 | 446 342.00 | 446 342.00 | |
110 Total Assets | 613 257.00 | 3.00 | 613 254.00 | 613 257.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 704.00 | |||
136 Profit for the Year | 414 279.00 | |||
142 Total Equity - Total I | 517 483.00 | |||
166 Suppliers and related accounts | 11 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 611.00 | |||
172 Other debts | 83 888.00 | |||
176 Total debts | 95 771.00 | |||
180 Liabilities Total | 613 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 729 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 645.00 | 180 000.00 | 130 645.00 | |
232 Total operating income excluding VAT | 130 645.00 | 180 000.00 | 130 645.00 | |
242 Other external expenses | 97 379.00 | 45 110.00 | 97 379.00 | |
244 Taxes, duties and similar payments | 401.00 | 197.00 | 401.00 | |
250 Staff compensation | 201 500.00 | 126 000.00 | 201 500.00 | |
252 Social security contributions | 7 216.00 | 6 732.00 | 7 216.00 | |
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 306 500.00 | 178 040.00 | 306 500.00 | |
270 Operating profit | -175 855.00 | 1 960.00 | -175 855.00 | |
290 Exceptional income | 729 637.00 | 729 637.00 | ||
300 Exceptional expenses | 74 201.00 | 74 201.00 | ||
306 Income tax's | 65 302.00 | 294.00 | 65 302.00 | |
310 Profit or loss | 414 279.00 | 1 666.00 | 414 279.00 | |
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