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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : CHALET DES TOURISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | CHALET DES TOURISTES |
| Siren | 501653687 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/000920 |
| Management number | 2007B00428 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 700.00 | 33 700.00 | 33 700.00 | |
028 Tangible Assets | 59 886.00 | 54 351.00 | 5 535.00 | 59 886.00 |
044 Total Fixed Assets | 93 586.00 | 54 351.00 | 39 235.00 | 93 586.00 |
068 Receivables – Trade and related accounts | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 3 495.00 | 3 495.00 | 3 495.00 | |
092 Prepaid expenses | 4 282.00 | 4 282.00 | 4 282.00 | |
096 Total Current Assets + Prepaid Expenses | 8 197.00 | 8 197.00 | 8 197.00 | |
110 Total Assets | 101 783.00 | 54 351.00 | 47 432.00 | 101 783.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 30 962.00 | |||
136 Profit for the Year | -6 649.00 | |||
142 Total Equity - Total I | 29 312.00 | |||
156 Loans and similar debts | 12 340.00 | |||
164 Advances and down payments received on current orders | 1 073.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 1 205.00 | |||
176 Total debts | 18 119.00 | |||
180 Liabilities Total | 47 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 767.00 | |||
195 Of which payables due in more than one year | 9 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 767.00 | 2 767.00 | ||
490 Total Fixed Assets (Gross Value) | 94 099.00 | 94 099.00 | ||
492 Total Fixed Assets (Increases) | 2 767.00 | 2 767.00 | ||
494 Total Fixed Assets (Decreases) | 3 279.00 | 3 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 739.00 | 6 739.00 | ||
378 Amount of deductible VAT on goods and services | 4 446.00 | 4 446.00 | ||
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