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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : MAISON D HOTES DU PIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | MAISON D HOTES DU PIGNE |
| Siren | 812350486 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1043 |
| Management number | 2015B00284 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 875.00 | 125.00 | 1 000.00 |
044 Total Fixed Assets | 2 000.00 | 875.00 | 1 125.00 | 2 000.00 |
084 Cash | 23 971.00 | 23 971.00 | 23 971.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 24 351.00 | 24 351.00 | 24 351.00 | |
110 Total Assets | 26 351.00 | 875.00 | 25 476.00 | 26 351.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 035.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 244.00 | |||
142 Total Equity - Total I | 17 779.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
172 Other debts | 5 288.00 | |||
174 Prepaid income | 461.00 | |||
176 Total debts | 7 697.00 | |||
180 Liabilities Total | 25 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 879.00 | 71 568.00 | 69 879.00 | |
232 Total operating income excluding VAT | 69 879.00 | 71 568.00 | 69 879.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 590.00 | 2 751.00 | 2 590.00 | |
242 Other external expenses | 32 117.00 | 33 040.00 | 32 117.00 | |
244 Taxes, duties and similar payments | 4 124.00 | 2 833.00 | 4 124.00 | |
250 Staff compensation | 28 158.00 | 23 745.00 | 28 158.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 67 240.00 | 62 618.00 | 67 240.00 | |
270 Operating profit | 2 640.00 | 8 950.00 | 2 640.00 | |
306 Income tax's | 396.00 | 491.00 | 396.00 | |
310 Profit or loss | 2 244.00 | 8 459.00 | 2 244.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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