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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SUBA HOSPITALITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-03-29 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| Name | SUBA HOSPITALITY |
| Siren | 851155804 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 1819 |
| Management number | 2019B00477 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29120 PLOMEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 624.00 | 1 739.00 | 28 885.00 | 30 624.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 40 624.00 | 1 739.00 | 38 885.00 | 40 624.00 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 4 821.00 | 4 821.00 | 4 821.00 | |
110 Total Assets | 45 445.00 | 1 739.00 | 43 707.00 | 45 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 874.00 | |||
142 Total Equity - Total I | 39 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 3 833.00 | |||
180 Liabilities Total | 43 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 368.00 | 46 368.00 | ||
226 Operating subsidies received | 26 510.00 | 26 510.00 | ||
232 Total operating income excluding VAT | 72 878.00 | 72 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 526.00 | 1 526.00 | ||
242 Other external expenses | 39 183.00 | 39 183.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 42 671.00 | 42 671.00 | ||
270 Operating profit | 30 207.00 | 30 207.00 | ||
306 Income tax's | 333.00 | 333.00 | ||
310 Profit or loss | 29 874.00 | 29 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 26 718.00 | 26 718.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 906.00 | 3 906.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 40 624.00 | 40 624.00 | ||
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