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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : HOTEL RENAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOTEL RENAUDIN |
| Siren | 479555245 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22417 |
| Management number | 2004B06613 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 55 717.00 | 37 689.00 | 18 028.00 | 55 717.00 |
044 Total Fixed Assets | 91 717.00 | 37 689.00 | 54 028.00 | 91 717.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
080 Sellable securities | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 3 082.00 | 3 082.00 | 3 082.00 | |
096 Total Current Assets + Prepaid Expenses | 8 656.00 | 8 656.00 | 8 656.00 | |
110 Total Assets | 100 372.00 | 37 689.00 | 62 684.00 | 100 372.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 824.00 | |||
136 Profit for the Year | 11 859.00 | |||
142 Total Equity - Total I | 14 835.00 | |||
156 Loans and similar debts | 8 240.00 | |||
166 Suppliers and related accounts | 28 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 390.00 | |||
172 Other debts | 11 431.00 | |||
176 Total debts | 47 849.00 | |||
180 Liabilities Total | 62 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 684.00 | 108 684.00 | ||
226 Operating subsidies received | 839.00 | 839.00 | ||
230 Other income | 4 630.00 | 4 630.00 | ||
232 Total operating income excluding VAT | 114 153.00 | 114 153.00 | ||
242 Other external expenses | 81 695.00 | 81 695.00 | ||
243 (including business tax) | 2 173.00 | 2 173.00 | ||
244 Taxes, duties and similar payments | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 11 051.00 | 11 051.00 | ||
252 Social security contributions | 2 835.00 | 2 835.00 | ||
254 Depreciation and amortization | 4 433.00 | 4 433.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 326.00 | 102 326.00 | ||
270 Operating profit | 11 827.00 | 11 827.00 | ||
280 Financial income | 32.00 | 32.00 | ||
310 Profit or loss | 11 859.00 | 11 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 439.00 | 3 439.00 | ||
490 Total Fixed Assets (Gross Value) | 88 277.00 | 88 277.00 | ||
492 Total Fixed Assets (Increases) | 3 439.00 | 3 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 868.00 | 10 868.00 | ||
378 Amount of deductible VAT on goods and services | 5 055.00 | 5 055.00 | ||
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