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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : LA VUE HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-09-30 | Simplified |
| Name | LA VUE HOTEL |
| Siren | 834935322 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 863 |
| Management number | 2018B00074 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 BIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 972.00 | 272.00 | 1 700.00 | 1 972.00 |
028 Tangible Assets | 44 276.00 | 1 131.00 | 43 145.00 | 44 276.00 |
044 Total Fixed Assets | 46 248.00 | 1 402.00 | 44 845.00 | 46 248.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 12 569.00 | 12 569.00 | 12 569.00 | |
096 Total Current Assets + Prepaid Expenses | 19 148.00 | 19 148.00 | 19 148.00 | |
110 Total Assets | 65 396.00 | 1 402.00 | 63 994.00 | 65 396.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -35 024.00 | |||
142 Total Equity - Total I | -30 024.00 | |||
166 Suppliers and related accounts | 7 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 739.00 | |||
172 Other debts | 86 855.00 | |||
176 Total debts | 94 018.00 | |||
180 Liabilities Total | 63 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 841.00 | 3 841.00 | ||
218 Production of services sold - France | 40 835.00 | 40 835.00 | ||
230 Other income | 543.00 | 543.00 | ||
232 Total operating income excluding VAT | 45 220.00 | 45 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 198.00 | 7 198.00 | ||
240 Inventory changes (raw materials and supplies) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 53 821.00 | 53 821.00 | ||
244 Taxes, duties and similar payments | 261.00 | 261.00 | ||
250 Staff compensation | 14 376.00 | 14 376.00 | ||
252 Social security contributions | 2 427.00 | 2 427.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 80 244.00 | 80 244.00 | ||
270 Operating profit | -35 024.00 | -35 024.00 | ||
310 Profit or loss | -35 024.00 | -35 024.00 | ||
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