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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : EURL FAVRE - A + HOTEL LE GRAND BEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-09-30 | Simplified |
| 2020-07-30 | Public | 2019-09-30 | Simplified |
| 2019-09-13 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-05-17 | Public | 2016-09-30 | Simplified |
| Name | EURL FAVRE - A + HOTEL LE GRAND BEC |
| Siren | 409085958 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 12046 |
| Management number | 1996B50243 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73710 PRALOGNAN LA VANOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 042.00 | 112 098.00 | 17 945.00 | 130 042.00 |
044 Total Fixed Assets | 130 042.00 | 112 098.00 | 17 945.00 | 130 042.00 |
068 Receivables – Trade and related accounts | 3 139.00 | 3 139.00 | 3 139.00 | |
072 Receivables – Other | 37 690.00 | 37 690.00 | 37 690.00 | |
084 Cash | 2 533.00 | 2 533.00 | 2 533.00 | |
092 Prepaid expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
096 Total Current Assets + Prepaid Expenses | 48 884.00 | 48 884.00 | 48 884.00 | |
110 Total Assets | 178 926.00 | 112 098.00 | 66 828.00 | 178 926.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -71 109.00 | |||
136 Profit for the Year | 2 906.00 | |||
142 Total Equity - Total I | -59 819.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 124 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 885.00 | |||
172 Other debts | 2 300.00 | |||
176 Total debts | 126 647.00 | |||
180 Liabilities Total | 66 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 667.00 | 93 609.00 | 80 667.00 | |
218 Production of services sold - France | 7 697.00 | 7 697.00 | 7 697.00 | |
230 Other income | 5 948.00 | 1 958.00 | 5 948.00 | |
232 Total operating income excluding VAT | 94 312.00 | 103 263.00 | 94 312.00 | |
242 Other external expenses | 84 527.00 | 86 128.00 | 84 527.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 872.00 | 2 133.00 | 872.00 | |
254 Depreciation and amortization | 2 596.00 | 2 456.00 | 2 596.00 | |
262 Other expenses | 3 411.00 | 2 816.00 | 3 411.00 | |
264 Total operating expenses | 91 406.00 | 93 533.00 | 91 406.00 | |
270 Operating profit | 2 906.00 | 9 731.00 | 2 906.00 | |
310 Profit or loss | 2 906.00 | 9 730.00 | 2 906.00 | |
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