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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SAS HOSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Partially confidential | 2018-06-30 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Complete |
| Name | SAS HOSTE |
| Siren | 489913723 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 8124 |
| Management number | 2006B00327 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 Bourguébus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 159.00 | 2 095.00 | 7 064.00 | 9 159.00 |
040 Financial Assets | 155 219.00 | 155 219.00 | 155 219.00 | |
044 Total Fixed Assets | 164 378.00 | 2 095.00 | 162 283.00 | 164 378.00 |
072 Receivables – Other | 495 794.00 | 495 794.00 | 495 794.00 | |
080 Sellable securities | 5 455.00 | 5 455.00 | 5 455.00 | |
084 Cash | 4 019.00 | 4 019.00 | 4 019.00 | |
096 Total Current Assets + Prepaid Expenses | 505 268.00 | 505 268.00 | 505 268.00 | |
110 Total Assets | 669 647.00 | 2 095.00 | 667 552.00 | 669 647.00 |
120 Share or Individual Capital | 25 210.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 194 357.00 | |||
136 Profit for the Year | 82 807.00 | |||
142 Total Equity - Total I | 302 774.00 | |||
156 Loans and similar debts | 199 846.00 | |||
166 Suppliers and related accounts | 21 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 219.00 | |||
172 Other debts | 143 721.00 | |||
176 Total debts | 364 778.00 | |||
180 Liabilities Total | 667 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 887.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 722.00 | 4 722.00 | ||
482 INCREASES Financial Assets | 24 165.00 | 24 165.00 | ||
490 Total Fixed Assets (Gross Value) | 135 491.00 | 135 491.00 | ||
492 Total Fixed Assets (Increases) | 28 887.00 | 28 887.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 350.00 | 19 350.00 | ||
378 Amount of deductible VAT on goods and services | 9 058.00 | 9 058.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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