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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AUBERGE DE LA HAUTE JOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| Name | AUBERGE DE LA HAUTE JOUX |
| Siren | 504819319 |
| Closing | 2019-03-31 |
| Registry code | 2501 |
| Registration number | 7532 |
| Management number | 2008B00450 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25560 Bonnevaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
096 Total Current Assets + Prepaid Expenses | 3 115.00 | 3 115.00 | 3 115.00 | |
110 Total Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 359.00 | |||
132 Other Reserves | 6 819.00 | |||
136 Profit for the Year | -31 414.00 | |||
142 Total Equity - Total I | -9 237.00 | |||
156 Loans and similar debts | 2 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 868.00 | |||
172 Other debts | 9 868.00 | |||
176 Total debts | 12 352.00 | |||
180 Liabilities Total | 3 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 977.00 | 977.00 | ||
232 Total operating income excluding VAT | 977.00 | 977.00 | ||
242 Other external expenses | 7 270.00 | 7 270.00 | ||
24B (including equipment leasing) | 4 947.00 | 4 947.00 | ||
250 Staff compensation | 360.00 | 360.00 | ||
254 Depreciation and amortization | 3 158.00 | 3 158.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 789.00 | 10 789.00 | ||
270 Operating profit | -9 811.00 | -9 811.00 | ||
290 Exceptional income | 3 399.00 | 3 399.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 24 971.00 | 24 971.00 | ||
310 Profit or loss | -31 414.00 | -31 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 280.00 | 2 280.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 176.00 | 176.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 58 355.00 | 58 355.00 | ||
492 Total Fixed Assets (Increases) | 176.00 | 176.00 | ||
494 Total Fixed Assets (Decreases) | 58 531.00 | 58 531.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -9 843.00 | -9 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 856.00 | 856.00 | ||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
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