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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : HOTEL LE STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2021-04-12 | Public | 2018-12-31 | Complete |
| 2019-10-16 | Public | 2017-12-31 | Complete |
| 2019-03-29 | Public | 2016-12-31 | Complete |
| Name | HOTEL LE STRASBOURG |
| Siren | 494287139 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 10337 |
| Management number | 2007B00341 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 168.00 | 9 306.00 | 19 862.00 | 29 168.00 |
044 Total Fixed Assets | 29 168.00 | 9 306.00 | 19 862.00 | 29 168.00 |
068 Receivables – Trade and related accounts | 9 524.00 | 9 524.00 | 9 524.00 | |
072 Receivables – Other | 8 846.00 | 8 846.00 | 8 846.00 | |
084 Cash | 8 771.00 | 8 771.00 | 8 771.00 | |
096 Total Current Assets + Prepaid Expenses | 27 141.00 | 27 141.00 | 27 141.00 | |
110 Total Assets | 56 309.00 | 9 306.00 | 47 003.00 | 56 309.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 18 248.00 | |||
136 Profit for the Year | 5 157.00 | |||
142 Total Equity - Total I | 26 705.00 | |||
166 Suppliers and related accounts | 4 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 521.00 | |||
172 Other debts | 16 262.00 | |||
176 Total debts | 20 298.00 | |||
180 Liabilities Total | 47 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 831.00 | 64 831.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 65 007.00 | 65 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 46 651.00 | 46 651.00 | ||
243 (including business tax) | -3 861.00 | -3 861.00 | ||
244 Taxes, duties and similar payments | 3 184.00 | 3 184.00 | ||
252 Social security contributions | 5 108.00 | 5 108.00 | ||
254 Depreciation and amortization | 2 469.00 | 2 469.00 | ||
264 Total operating expenses | 57 423.00 | 57 423.00 | ||
270 Operating profit | 7 584.00 | 7 584.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 985.00 | 985.00 | ||
306 Income tax's | 1 421.00 | 1 421.00 | ||
310 Profit or loss | 5 157.00 | 5 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 272.00 | 272.00 | ||
490 Total Fixed Assets (Gross Value) | 35 962.00 | 35 962.00 | ||
494 Total Fixed Assets (Decreases) | 6 794.00 | 6 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 482.00 | 5 482.00 | ||
378 Amount of deductible VAT on goods and services | 2 813.00 | 2 813.00 | ||
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