Grow your business safely with HOTEL LE STRASBOURG
All the information you need about HOTEL LE STRASBOURG to develop and secure your business in France
H
HOME >
CORPORATES
>
HOTEL LE STRASBOURG >
BALANCE SHEET (
2021-12-10)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 35101 |
| Management number | 2007B00341 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| 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 | 11 385.00 | 17 783.00 | 29 168.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 31 868.00 | 11 385.00 | 20 483.00 | 31 868.00 |
068 Receivables – Trade and related accounts | 7 979.00 | 7 979.00 | 7 979.00 | |
072 Receivables – Other | 2 141.00 | 2 141.00 | 2 141.00 | |
084 Cash | 17 408.00 | 17 408.00 | 17 408.00 | |
096 Total Current Assets + Prepaid Expenses | 27 528.00 | 27 528.00 | 27 528.00 | |
110 Total Assets | 59 396.00 | 11 385.00 | 48 011.00 | 59 396.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 405.00 | |||
136 Profit for the Year | 14 598.00 | |||
142 Total Equity - Total I | 41 303.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 3 100.00 | |||
172 Other debts | 3 540.00 | |||
176 Total debts | 6 708.00 | |||
180 Liabilities Total | 48 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 704.00 | 85 704.00 | ||
232 Total operating income excluding VAT | 85 705.00 | 85 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 65 437.00 | 65 437.00 | ||
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
254 Depreciation and amortization | 2 079.00 | 2 079.00 | ||
264 Total operating expenses | 68 418.00 | 68 418.00 | ||
270 Operating profit | 17 286.00 | 17 286.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 584.00 | 2 584.00 | ||
310 Profit or loss | 14 598.00 | 14 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 29 168.00 | 29 168.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 405.00 | 85 405.00 | ||
378 Amount of deductible VAT on goods and services | 5 910.00 | 5 910.00 | ||
all companies in France
Complete and comprehensive database.
