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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : MAISON D'HÔTES S.A.S.U L'ETIQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | MAISON D'HÔTES S.A.S.U L'ETIQUETTE |
| Siren | 878981240 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004229 |
| Management number | 2019B00986 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74910 SEYSSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 831.00 | 8 567.00 | 71 264.00 | 79 831.00 |
044 Total Fixed Assets | 79 831.00 | 8 567.00 | 71 264.00 | 79 831.00 |
068 Receivables – Trade and related accounts | 629.00 | 629.00 | 629.00 | |
072 Receivables – Other | 1 982.00 | 1 982.00 | 1 982.00 | |
084 Cash | 6 470.00 | 6 470.00 | 6 470.00 | |
092 Prepaid expenses | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 9 218.00 | 9 218.00 | 9 218.00 | |
110 Total Assets | 89 049.00 | 8 567.00 | 80 482.00 | 89 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -163.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
156 Loans and similar debts | 34 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 161.00 | |||
172 Other debts | 44 303.00 | |||
176 Total debts | 78 645.00 | |||
180 Liabilities Total | 80 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 831.00 | |||
195 Of which payables due in more than one year | 24 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 791.00 | 791.00 | ||
218 Production of services sold - France | 12 880.00 | 12 880.00 | ||
226 Operating subsidies received | 2 523.00 | 2 523.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 16 233.00 | 16 233.00 | ||
234 Purchases of goods (including customs duties) | 448.00 | 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 255.00 | 255.00 | ||
242 Other external expenses | 8 145.00 | 8 145.00 | ||
254 Depreciation and amortization | 8 567.00 | 8 567.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 17 512.00 | 17 512.00 | ||
270 Operating profit | -1 279.00 | -1 279.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
310 Profit or loss | -163.00 | -163.00 | ||
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