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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SARL HOTEL LAURENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL HOTEL LAURENCE |
| Siren | 323414961 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8946 |
| Management number | 1982B00016 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 183.00 | 89 183.00 | 89 183.00 | |
014 Intangible Assets - Other | 530.00 | 472.00 | 58.00 | 530.00 |
028 Tangible Assets | 83 284.00 | 56 734.00 | 26 549.00 | 83 284.00 |
040 Financial Assets | 169.00 | 169.00 | 169.00 | |
044 Total Fixed Assets | 173 165.00 | 57 206.00 | 115 959.00 | 173 165.00 |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
080 Sellable securities | 165 292.00 | 165 292.00 | 165 292.00 | |
084 Cash | 18 439.00 | 18 439.00 | 18 439.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 187 049.00 | 187 049.00 | 187 049.00 | |
110 Total Assets | 360 215.00 | 57 206.00 | 303 008.00 | 360 215.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 223 102.00 | |||
136 Profit for the Year | 39 978.00 | |||
142 Total Equity - Total I | 271 465.00 | |||
166 Suppliers and related accounts | 21 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453.00 | |||
172 Other debts | 9 564.00 | |||
176 Total debts | 31 544.00 | |||
180 Liabilities Total | 303 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 688.00 | 254 332.00 | 230 688.00 | |
226 Operating subsidies received | 6 205.00 | |||
230 Other income | 1 968.00 | 3 653.00 | 1 968.00 | |
232 Total operating income excluding VAT | 232 656.00 | 264 190.00 | 232 656.00 | |
234 Purchases of goods (including customs duties) | 3 362.00 | 4 059.00 | 3 362.00 | |
242 Other external expenses | 101 995.00 | 121 619.00 | 101 995.00 | |
244 Taxes, duties and similar payments | 3 326.00 | 3 383.00 | 3 326.00 | |
250 Staff compensation | 56 920.00 | 61 165.00 | 56 920.00 | |
252 Social security contributions | 13 328.00 | 14 315.00 | 13 328.00 | |
254 Depreciation and amortization | 8 303.00 | 8 635.00 | 8 303.00 | |
262 Other expenses | 31.00 | |||
264 Total operating expenses | 187 233.00 | 213 207.00 | 187 233.00 | |
270 Operating profit | 45 422.00 | 50 983.00 | 45 422.00 | |
280 Financial income | 425.00 | 363.00 | 425.00 | |
290 Exceptional income | 1 466.00 | 1 342.00 | 1 466.00 | |
294 Financial expenses | 58.00 | |||
300 Exceptional expenses | 582.00 | |||
306 Income tax's | 7 335.00 | 8 419.00 | 7 335.00 | |
310 Profit or loss | 39 978.00 | 43 629.00 | 39 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 150.00 | 5 150.00 | ||
490 Total Fixed Assets (Gross Value) | 168 015.00 | 168 015.00 | ||
492 Total Fixed Assets (Increases) | 5 150.00 | 5 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 246.00 | 23 246.00 | ||
378 Amount of deductible VAT on goods and services | 8 851.00 | 8 851.00 | ||
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