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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : PROVENCALE HOTELIERE LA GUEULARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | PROVENCALE HOTELIERE LA GUEULARDIERE |
| Siren | 300897964 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2206 |
| Management number | 1963B00081 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 173 214.00 | 173 214.00 | 173 214.00 | |
072 Receivables – Other | 4 560.00 | 4 560.00 | 4 560.00 | |
084 Cash | 23 452.00 | 23 452.00 | 23 452.00 | |
096 Total Current Assets + Prepaid Expenses | 201 226.00 | 201 226.00 | 201 226.00 | |
110 Total Assets | 201 226.00 | 201 226.00 | 201 226.00 | |
120 Share or Individual Capital | 44 800.00 | |||
126 Legal Reserve | 4 480.00 | |||
132 Other Reserves | 146 587.00 | |||
136 Profit for the Year | -1 393.00 | |||
142 Total Equity - Total I | 194 473.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 676.00 | |||
172 Other debts | 2 676.00 | |||
176 Total debts | 6 753.00 | |||
180 Liabilities Total | 201 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 987.00 | 7 266.00 | 3 987.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 485.00 | 481.00 | 485.00 | |
262 Other expenses | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 8 072.00 | 7 748.00 | 8 072.00 | |
270 Operating profit | -8 072.00 | -7 748.00 | -8 072.00 | |
280 Financial income | 7 174.00 | 179.00 | 7 174.00 | |
294 Financial expenses | 496.00 | 1 392.00 | 496.00 | |
306 Income tax's | -2 987.00 | |||
310 Profit or loss | -1 393.00 | -5 973.00 | -1 393.00 | |
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