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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : HOTEL LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| Name | HOTEL LA COURONNE |
| Siren | 828185900 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 6623 |
| Management number | 2017B00157 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 179.00 | 4 179.00 | 4 179.00 | |
028 Tangible Assets | 82 343.00 | 15 453.00 | 66 891.00 | 82 343.00 |
044 Total Fixed Assets | 86 522.00 | 19 632.00 | 66 891.00 | 86 522.00 |
060 Merchandise inventory | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 3 693.00 | 3 693.00 | 3 693.00 | |
072 Receivables – Other | 12 690.00 | 12 690.00 | 12 690.00 | |
084 Cash | 95 983.00 | 95 983.00 | 95 983.00 | |
092 Prepaid expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
096 Total Current Assets + Prepaid Expenses | 115 667.00 | 115 667.00 | 115 667.00 | |
110 Total Assets | 202 189.00 | 19 632.00 | 182 557.00 | 202 189.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 74 512.00 | |||
142 Total Equity - Total I | 89 512.00 | |||
156 Loans and similar debts | 44 695.00 | |||
166 Suppliers and related accounts | 13 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 760.00 | |||
172 Other debts | 35 269.00 | |||
176 Total debts | 93 045.00 | |||
180 Liabilities Total | 182 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 701.00 | 268 701.00 | ||
226 Operating subsidies received | 1 832.00 | 1 832.00 | ||
230 Other income | 5 465.00 | 5 465.00 | ||
232 Total operating income excluding VAT | 275 997.00 | 275 997.00 | ||
234 Purchases of goods (including customs duties) | 10 830.00 | 10 830.00 | ||
236 Inventory change (goods) | -425.00 | -425.00 | ||
242 Other external expenses | 99 028.00 | 99 028.00 | ||
244 Taxes, duties and similar payments | 4 418.00 | 4 418.00 | ||
250 Staff compensation | 59 340.00 | 59 340.00 | ||
252 Social security contributions | 7 099.00 | 7 099.00 | ||
254 Depreciation and amortization | 19 632.00 | 19 632.00 | ||
262 Other expenses | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 201 177.00 | 201 177.00 | ||
270 Operating profit | 74 820.00 | 74 820.00 | ||
294 Financial expenses | 464.00 | 464.00 | ||
306 Income tax's | -156.00 | -156.00 | ||
310 Profit or loss | 74 512.00 | 74 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 86 522.00 | 86 522.00 | ||
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