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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SARL FANAUD HOTELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SARL FANAUD HOTELIERE |
| Siren | 389446030 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 5989 |
| Management number | 1996B00270 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79110 LOUBILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 285.00 | 83 179.00 | 9 106.00 | 92 285.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 92 361.00 | 83 179.00 | 9 182.00 | 92 361.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
080 Sellable securities | 6 878.00 | 6 878.00 | 6 878.00 | |
084 Cash | 2 849.00 | 2 849.00 | 2 849.00 | |
096 Total Current Assets + Prepaid Expenses | 10 095.00 | 10 095.00 | 10 095.00 | |
110 Total Assets | 102 456.00 | 83 179.00 | 19 277.00 | 102 456.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -158 269.00 | |||
136 Profit for the Year | -3 410.00 | |||
142 Total Equity - Total I | -154 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 334.00 | |||
172 Other debts | 173 334.00 | |||
176 Total debts | 173 334.00 | |||
180 Liabilities Total | 19 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 433.00 | 4 433.00 | ||
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 4 506.00 | 4 506.00 | ||
242 Other external expenses | 5 293.00 | 5 293.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
254 Depreciation and amortization | 1 639.00 | 1 639.00 | ||
264 Total operating expenses | 7 916.00 | 7 916.00 | ||
270 Operating profit | -3 410.00 | -3 410.00 | ||
310 Profit or loss | -3 410.00 | -3 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 624.00 | 624.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 91 317.00 | 91 317.00 | ||
492 Total Fixed Assets (Increases) | 1 044.00 | 1 044.00 | ||
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