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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LA CHEMIN HOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-06-30 | Complete |
| 2021-12-17 | Public | 2020-06-30 | Complete |
| 2019-06-12 | Public | 2018-06-30 | Simplified |
| 2018-07-12 | Public | 2017-06-30 | Complete |
| Name | LA CHEMIN HOTE |
| Siren | 502417694 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 2282 |
| Management number | 2008B00275 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34240 LAMALOU LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 281.00 | 34 838.00 | 443.00 | 35 281.00 |
044 Total Fixed Assets | 35 281.00 | 34 838.00 | 443.00 | 35 281.00 |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236.00 | 1 236.00 | 1 236.00 | |
110 Total Assets | 36 517.00 | 34 838.00 | 1 679.00 | 36 517.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -41 992.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | -41 614.00 | |||
166 Suppliers and related accounts | 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 258.00 | |||
172 Other debts | 42 615.00 | |||
176 Total debts | 43 294.00 | |||
180 Liabilities Total | 1 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 656.00 | 11 656.00 | ||
232 Total operating income excluding VAT | 11 656.00 | 11 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 866.00 | 866.00 | ||
242 Other external expenses | 6 897.00 | 6 897.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
254 Depreciation and amortization | 3 413.00 | 3 413.00 | ||
264 Total operating expenses | 11 779.00 | 11 779.00 | ||
270 Operating profit | -123.00 | -123.00 | ||
310 Profit or loss | -123.00 | -123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 497.00 | 34 497.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
492 Total Fixed Assets (Increases) | 35 281.00 | 35 281.00 | ||
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