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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SUD HOTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | SUD HOTELLERIE |
| Siren | 802488189 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1213 |
| Management number | 2014B01897 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 815 950.00 | 815 950.00 | 815 950.00 | |
BX Customers and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 1 046.00 | 1 046.00 | 1 046.00 | |
CF Cash and cash equivalents | 14 170.00 | 14 170.00 | 14 170.00 | |
CJ TOTAL (II) | 22 215.00 | 22 215.00 | 22 215.00 | |
CO Grand total (0 to V) | 838 166.00 | 838 166.00 | 838 166.00 | |
CU Other investments | 815 950.00 | 815 950.00 | 815 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -59 023.00 | -57 250.00 | -59 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 584.00 | -1 773.00 | 20 584.00 | |
DL TOTAL (I) | -33 439.00 | -54 023.00 | -33 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 778 170.00 | 721 904.00 | 778 170.00 | |
DX Trade payables and related accounts | 2 972.00 | 2 520.00 | 2 972.00 | |
DY Tax and social security liabilities | 22 501.00 | 393.00 | 22 501.00 | |
EA Other liabilities | 67 961.00 | 150 557.00 | 67 961.00 | |
EC TOTAL (IV) | 871 605.00 | 875 374.00 | 871 605.00 | |
EE Grand total (I to V) | 838 166.00 | 821 351.00 | 838 166.00 | |
EI Including equity loans | 778 170.00 | 778 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 167.00 | 64 167.00 | 64 167.00 | |
FJ Net sales | 64 167.00 | 64 167.00 | 64 167.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 64 172.00 | |||
FW Other purchases and external expenses | 1 801.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
FY Salaries and Wages | 29 719.00 | |||
FZ Social Security Contributions | 10 183.00 | |||
GF Total Operating Expenses (II) | 42 228.00 | |||
GG - OPERATING RESULT (I - II) | 21 945.00 | |||
GR Interest and similar expenses | 485.00 | |||
GU Total financial expenses (VI) | 485.00 | |||
GV - FINANCIAL INCOME (V - VI) | -485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 875.00 | 875.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 172.00 | 64 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 588.00 | 1 773.00 | 43 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 584.00 | -1 773.00 | 20 584.00 | |
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