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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : AUBERGE SAINT LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2019-11-14 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | AUBERGE SAINT LOUIS |
| Siren | 338321912 |
| Closing | 2021-09-30 |
| Registry code | 1101 |
| Registration number | 3332 |
| Management number | 1986B00066 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 179 278.00 | 179 278.00 | 179 278.00 | |
096 Total Current Assets + Prepaid Expenses | 179 278.00 | 179 278.00 | 179 278.00 | |
110 Total Assets | 179 278.00 | 179 278.00 | 179 278.00 | |
120 Share or Individual Capital | 19 056.00 | |||
126 Legal Reserve | 1 906.00 | |||
134 Retained Earnings | 17 600.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 36 457.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 142 071.00 | |||
172 Other debts | 142 821.00 | |||
176 Total debts | 142 821.00 | |||
180 Liabilities Total | 179 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -506 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 169.00 | |||
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 62.00 | |||
232 Total operating income excluding VAT | 67 231.00 | |||
234 Purchases of goods (including customs duties) | 193.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 714.00 | |||
242 Other external expenses | 750.00 | 56 460.00 | 750.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 953.00 | 1 957.00 | 953.00 | |
250 Staff compensation | 5 970.00 | |||
252 Social security contributions | 402.00 | 4 008.00 | 402.00 | |
254 Depreciation and amortization | 3 436.00 | |||
262 Other expenses | 216.00 | |||
264 Total operating expenses | 2 105.00 | 77 954.00 | 2 105.00 | |
270 Operating profit | -2 105.00 | -10 723.00 | -2 105.00 | |
294 Financial expenses | 238.00 | |||
310 Profit or loss | -2 105.00 | -10 961.00 | -2 105.00 | |
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