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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : HOTEL RESTAURANT LE SAINT-JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-12-31 | Simplified |
| 2022-01-14 | Public | 2021-12-31 | Simplified |
| 2021-01-25 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Simplified |
| 2017-02-23 | Public | 2016-12-31 | Simplified |
| Name | HOTEL RESTAURANT LE SAINT-JEAN |
| Siren | 528553456 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 626 |
| Management number | 2010B00660 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13570 BARBENTANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 500.00 | 102 500.00 | 102 500.00 | |
014 Intangible Assets - Other | 4 183.00 | 4 183.00 | 4 183.00 | |
028 Tangible Assets | 33 028.00 | 29 763.00 | 3 265.00 | 33 028.00 |
044 Total Fixed Assets | 139 711.00 | 33 946.00 | 105 765.00 | 139 711.00 |
084 Cash | 1 465.00 | 1 465.00 | 1 465.00 | |
096 Total Current Assets + Prepaid Expenses | 1 465.00 | 1 465.00 | 1 465.00 | |
110 Total Assets | 141 176.00 | 33 946.00 | 107 230.00 | 141 176.00 |
120 Share or Individual Capital | 74 370.00 | |||
132 Other Reserves | 4 307.00 | |||
134 Retained Earnings | -39 931.00 | |||
136 Profit for the Year | 1 666.00 | |||
142 Total Equity - Total I | 40 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 240.00 | |||
172 Other debts | 66 819.00 | |||
176 Total debts | 66 819.00 | |||
180 Liabilities Total | 107 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 4 590.00 | 4 590.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 5 997.00 | 5 997.00 | ||
270 Operating profit | 1 803.00 | 1 803.00 | ||
294 Financial expenses | 137.00 | 137.00 | ||
310 Profit or loss | 1 666.00 | 1 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 138 711.00 | 138 711.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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