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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SARL HOTEL ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | SARL HOTEL ALBATROS |
| Siren | 422734020 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6708 |
| Management number | 1999B00391 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 593.00 | 27 593.00 | 27 593.00 | |
014 Intangible Assets - Other | 2 431.00 | 2 431.00 | 2 431.00 | |
028 Tangible Assets | 8 112.00 | 6 526.00 | 1 587.00 | 8 112.00 |
044 Total Fixed Assets | 38 136.00 | 8 956.00 | 29 180.00 | 38 136.00 |
084 Cash | 90 826.00 | 90 826.00 | 90 826.00 | |
096 Total Current Assets + Prepaid Expenses | 90 826.00 | 90 826.00 | 90 826.00 | |
110 Total Assets | 128 962.00 | 8 956.00 | 120 006.00 | 128 962.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 40 792.00 | |||
134 Retained Earnings | 60 576.00 | |||
136 Profit for the Year | 4 736.00 | |||
142 Total Equity - Total I | 114 488.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 805.00 | |||
176 Total debts | 5 517.00 | |||
180 Liabilities Total | 120 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 150.00 | 25 150.00 | ||
232 Total operating income excluding VAT | 25 150.00 | 25 150.00 | ||
242 Other external expenses | 18 309.00 | 18 309.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 19 528.00 | 19 528.00 | ||
270 Operating profit | 5 622.00 | 5 622.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 4 736.00 | 4 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 786.00 | 1 786.00 | ||
490 Total Fixed Assets (Gross Value) | 36 350.00 | 36 350.00 | ||
492 Total Fixed Assets (Increases) | 1 786.00 | 1 786.00 | ||
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