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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : SARL FANAUD HOTELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL FANAUD HOTELIERE |
| Siren | 389446030 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3740 |
| Management number | 1996B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79110 LOUBILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 241.00 | 78 286.00 | 12 955.00 | 91 241.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 91 317.00 | 78 286.00 | 13 031.00 | 91 317.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
080 Sellable securities | 7 135.00 | 7 135.00 | 7 135.00 | |
084 Cash | 5 658.00 | 5 658.00 | 5 658.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 13 215.00 | 13 215.00 | 13 215.00 | |
110 Total Assets | 104 532.00 | 78 286.00 | 26 246.00 | 104 532.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -161 561.00 | |||
136 Profit for the Year | 1 071.00 | |||
142 Total Equity - Total I | -152 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 113.00 | |||
172 Other debts | 179 113.00 | |||
176 Total debts | 179 113.00 | |||
180 Liabilities Total | 26 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 274.00 | 6 274.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 6 446.00 | 6 446.00 | ||
242 Other external expenses | 2 719.00 | 2 719.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
254 Depreciation and amortization | 1 627.00 | 1 627.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 5 375.00 | 5 375.00 | ||
270 Operating profit | 1 071.00 | 1 071.00 | ||
310 Profit or loss | 1 071.00 | 1 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 317.00 | 91 317.00 | ||
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