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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : HOTEL BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | HOTEL BELLEVUE |
| Siren | 076220664 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 243 |
| Management number | 1962B50066 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 287.00 | 2 287.00 | 2 287.00 | |
028 Tangible Assets | 452 308.00 | 62 703.00 | 389 606.00 | 452 308.00 |
044 Total Fixed Assets | 454 595.00 | 62 703.00 | 391 893.00 | 454 595.00 |
072 Receivables – Other | 9 593.00 | 9 593.00 | 9 593.00 | |
084 Cash | 29 590.00 | 29 590.00 | 29 590.00 | |
096 Total Current Assets + Prepaid Expenses | 39 183.00 | 39 183.00 | 39 183.00 | |
110 Total Assets | 493 778.00 | 62 703.00 | 431 075.00 | 493 778.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 431 092.00 | |||
134 Retained Earnings | -28 357.00 | |||
136 Profit for the Year | -9 146.00 | |||
142 Total Equity - Total I | 422 097.00 | |||
166 Suppliers and related accounts | 3 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 774.00 | |||
172 Other debts | 5 366.00 | |||
176 Total debts | 8 978.00 | |||
180 Liabilities Total | 431 075.00 | |||
195 Of which payables due in more than one year | 1 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | 1.00 | |
230 Other income | 24 554.00 | 29 155.00 | 24 554.00 | |
232 Total operating income excluding VAT | 24 555.00 | 29 156.00 | 24 555.00 | |
242 Other external expenses | 8 414.00 | 8 335.00 | 8 414.00 | |
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 6 794.00 | 8 822.00 | 6 794.00 | |
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 17 760.00 | 17 760.00 | 17 760.00 | |
262 Other expenses | 29.00 | 1 713.00 | 29.00 | |
264 Total operating expenses | 32 997.00 | 36 630.00 | 32 997.00 | |
270 Operating profit | -8 443.00 | -7 474.00 | -8 443.00 | |
280 Financial income | 985.00 | |||
294 Financial expenses | 703.00 | 222.00 | 703.00 | |
310 Profit or loss | -9 146.00 | -6 711.00 | -9 146.00 | |
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