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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : Hôtellerie de la Juste Place
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-08-13 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | Hôtellerie de la Juste Place |
| Siren | 815007141 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 920 |
| Management number | 2015B00777 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 AULNOYE AYMERIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 514.00 | 13 229.00 | 14 285.00 | 27 514.00 |
044 Total Fixed Assets | 27 514.00 | 13 229.00 | 14 285.00 | 27 514.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 029.00 | 3 029.00 | 3 029.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
110 Total Assets | 30 780.00 | 13 229.00 | 17 551.00 | 30 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 303.00 | |||
136 Profit for the Year | 2 560.00 | |||
142 Total Equity - Total I | -3 743.00 | |||
156 Loans and similar debts | 17 069.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 157.00 | |||
172 Other debts | 1 157.00 | |||
176 Total debts | 21 294.00 | |||
180 Liabilities Total | 17 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 620.00 | 31 287.00 | 39 620.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 622.00 | 31 287.00 | 39 622.00 | |
234 Purchases of goods (including customs duties) | 491.00 | 2 008.00 | 491.00 | |
242 Other external expenses | 26 538.00 | 27 407.00 | 26 538.00 | |
244 Taxes, duties and similar payments | 1 610.00 | 1 659.00 | 1 610.00 | |
254 Depreciation and amortization | 7 216.00 | 6 013.00 | 7 216.00 | |
262 Other expenses | 310.00 | 280.00 | 310.00 | |
264 Total operating expenses | 36 165.00 | 37 367.00 | 36 165.00 | |
270 Operating profit | 3 457.00 | -6 080.00 | 3 457.00 | |
280 Financial income | 119.00 | |||
294 Financial expenses | 897.00 | 1 342.00 | 897.00 | |
310 Profit or loss | 2 560.00 | -7 303.00 | 2 560.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 514.00 | 27 514.00 | ||
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