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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HOTEL ALBIZZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2018-03-31 | Simplified |
| 2017-12-06 | Public | 2017-03-31 | Simplified |
| 2017-04-11 | Public | 2016-03-31 | Simplified |
| Name | HOTEL ALBIZZIA |
| Siren | 378150825 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 8203 |
| Management number | 1990B00222 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Valras-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 146.00 | 9 146.00 | 9 146.00 | |
028 Tangible Assets | 479 155.00 | 474 396.00 | 4 758.00 | 479 155.00 |
044 Total Fixed Assets | 488 301.00 | 474 396.00 | 13 905.00 | 488 301.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 928.00 | 928.00 | 928.00 | |
084 Cash | 32 735.00 | 32 735.00 | 32 735.00 | |
096 Total Current Assets + Prepaid Expenses | 48 663.00 | 48 663.00 | 48 663.00 | |
110 Total Assets | 536 965.00 | 474 396.00 | 62 569.00 | 536 965.00 |
120 Share or Individual Capital | 7 002.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 13 111.00 | |||
136 Profit for the Year | 16 818.00 | |||
142 Total Equity - Total I | 37 631.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 22 322.00 | |||
176 Total debts | 24 938.00 | |||
180 Liabilities Total | 62 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 70 160.00 | 70 160.00 | ||
218 Production of services sold - France | 70 160.00 | 70 160.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 70 176.00 | 70 176.00 | ||
242 Other external expenses | 50 197.00 | 50 197.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 2 774.00 | 2 774.00 | ||
264 Total operating expenses | 53 358.00 | 53 358.00 | ||
270 Operating profit | 16 818.00 | 16 818.00 | ||
310 Profit or loss | 16 818.00 | 16 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 488 301.00 | 488 301.00 | ||
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