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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : HOTEL DU GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | HOTEL DU GLOBE |
| Siren | 652051269 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 6557 |
| Management number | 1965B05126 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
028 Tangible Assets | 160 392.00 | 137 368.00 | 23 023.00 | 160 392.00 |
040 Financial Assets | 4 718.00 | 4 718.00 | 4 718.00 | |
044 Total Fixed Assets | 221 516.00 | 137 368.00 | 84 148.00 | 221 516.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 20 927.00 | 20 927.00 | 20 927.00 | |
084 Cash | 5 778.00 | 5 778.00 | 5 778.00 | |
096 Total Current Assets + Prepaid Expenses | 27 706.00 | 27 706.00 | 27 706.00 | |
110 Total Assets | 249 223.00 | 137 368.00 | 111 854.00 | 249 223.00 |
120 Share or Individual Capital | 15 244.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 18 371.00 | |||
134 Retained Earnings | -43 576.00 | |||
136 Profit for the Year | 8 354.00 | |||
142 Total Equity - Total I | -81.00 | |||
156 Loans and similar debts | 632.00 | |||
166 Suppliers and related accounts | 36 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 75 165.00 | |||
176 Total debts | 111 936.00 | |||
180 Liabilities Total | 111 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 674.00 | 151 674.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 151 679.00 | 151 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 664.00 | 664.00 | ||
242 Other external expenses | 65 202.00 | 65 202.00 | ||
243 (including business tax) | 2 000.00 | 2 000.00 | ||
244 Taxes, duties and similar payments | 4 513.00 | 4 513.00 | ||
250 Staff compensation | 50 320.00 | 50 320.00 | ||
252 Social security contributions | 11 346.00 | 11 346.00 | ||
254 Depreciation and amortization | 5 435.00 | 5 435.00 | ||
262 Other expenses | 2 759.00 | 2 759.00 | ||
264 Total operating expenses | 140 241.00 | 140 241.00 | ||
270 Operating profit | 11 438.00 | 11 438.00 | ||
294 Financial expenses | 2 956.00 | 2 956.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
310 Profit or loss | 8 354.00 | 8 354.00 | ||
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