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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : HOTEL RENAUDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOTEL RENAUDIN |
| Siren | 479555245 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65135 |
| Management number | 2004B06613 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 56 532.00 | 46 366.00 | 10 167.00 | 56 532.00 |
044 Total Fixed Assets | 92 532.00 | 46 366.00 | 46 167.00 | 92 532.00 |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
080 Sellable securities | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 3 734.00 | 3 734.00 | 3 734.00 | |
092 Prepaid expenses | 8 238.00 | 8 238.00 | 8 238.00 | |
096 Total Current Assets + Prepaid Expenses | 14 630.00 | 14 630.00 | 14 630.00 | |
110 Total Assets | 107 162.00 | 46 366.00 | 60 797.00 | 107 162.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 240.00 | |||
136 Profit for the Year | 17 701.00 | |||
142 Total Equity - Total I | 34 741.00 | |||
156 Loans and similar debts | 8 670.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 799.00 | |||
172 Other debts | 13 080.00 | |||
176 Total debts | 26 056.00 | |||
180 Liabilities Total | 60 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 263.00 | 114 263.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 189.00 | 1 189.00 | ||
232 Total operating income excluding VAT | 118 452.00 | 118 452.00 | ||
242 Other external expenses | 83 978.00 | 83 978.00 | ||
243 (including business tax) | 1 616.00 | 1 616.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 714.00 | ||
250 Staff compensation | 8 427.00 | 8 427.00 | ||
252 Social security contributions | 1 884.00 | 1 884.00 | ||
254 Depreciation and amortization | 4 238.00 | 4 238.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 100 247.00 | 100 247.00 | ||
270 Operating profit | 18 205.00 | 18 205.00 | ||
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
310 Profit or loss | 17 701.00 | 17 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 532.00 | 92 532.00 | ||
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