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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : HOTEL DES VENTES DE BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | HOTEL DES VENTES DE BEZIERS |
| Siren | 442338620 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3943 |
| Management number | 2002B00336 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 107 745.00 | 107 745.00 | 107 745.00 | |
096 Total Current Assets + Prepaid Expenses | 107 768.00 | 107 768.00 | 107 768.00 | |
110 Total Assets | 107 768.00 | 107 768.00 | 107 768.00 | |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 3 432.00 | |||
134 Retained Earnings | 45 391.00 | |||
136 Profit for the Year | 2 554.00 | |||
142 Total Equity - Total I | 103 376.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 392.00 | |||
172 Other debts | 4 392.00 | |||
176 Total debts | 4 392.00 | |||
180 Liabilities Total | 107 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 294.00 | |||
230 Other income | 174.00 | |||
232 Total operating income excluding VAT | 35 468.00 | |||
242 Other external expenses | 353.00 | 7 230.00 | 353.00 | |
244 Taxes, duties and similar payments | 1 131.00 | |||
250 Staff compensation | 11 707.00 | |||
252 Social security contributions | 1 802.00 | |||
254 Depreciation and amortization | 280.00 | 2 380.00 | 280.00 | |
262 Other expenses | 47.00 | 20.00 | 47.00 | |
264 Total operating expenses | 680.00 | 24 271.00 | 680.00 | |
270 Operating profit | -680.00 | 11 197.00 | -680.00 | |
290 Exceptional income | 4 480.00 | 28 549.00 | 4 480.00 | |
300 Exceptional expenses | 795.00 | 6 622.00 | 795.00 | |
306 Income tax's | 451.00 | 646.00 | 451.00 | |
310 Profit or loss | 2 554.00 | 32 477.00 | 2 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 530.00 | 9 530.00 | ||
494 Total Fixed Assets (Decreases) | 9 530.00 | 9 530.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 795.00 | 795.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 317.00 | 4 317.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 522.00 | 3 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 733.00 | 733.00 | ||
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