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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL HOTELLERIE GASNIER LIBERTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SARL HOTELLERIE GASNIER LIBERTY |
| Siren | 393339569 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10313 |
| Management number | 1996B00736 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 722.00 | 70 513.00 | 8 209.00 | 78 722.00 |
040 Financial Assets | 4 068.00 | 4 068.00 | 4 068.00 | |
044 Total Fixed Assets | 82 790.00 | 70 513.00 | 12 277.00 | 82 790.00 |
072 Receivables – Other | 3 466.00 | 3 466.00 | 3 466.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 3 493.00 | 3 493.00 | 3 493.00 | |
110 Total Assets | 86 283.00 | 70 513.00 | 15 769.00 | 86 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -181 570.00 | |||
136 Profit for the Year | -1 357.00 | |||
142 Total Equity - Total I | -175 304.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 283.00 | |||
172 Other debts | 190 283.00 | |||
176 Total debts | 191 074.00 | |||
180 Liabilities Total | 15 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 809.00 | 2 684.00 | 1 809.00 | |
232 Total operating income excluding VAT | 1 809.00 | 2 684.00 | 1 809.00 | |
242 Other external expenses | 982.00 | 978.00 | 982.00 | |
244 Taxes, duties and similar payments | 503.00 | 513.00 | 503.00 | |
252 Social security contributions | 1 187.00 | 943.00 | 1 187.00 | |
254 Depreciation and amortization | 211.00 | 230.00 | 211.00 | |
264 Total operating expenses | 2 883.00 | 2 664.00 | 2 883.00 | |
270 Operating profit | -1 074.00 | 20.00 | -1 074.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 284.00 | 9.00 | 284.00 | |
310 Profit or loss | -1 357.00 | 12.00 | -1 357.00 | |
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