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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : JAMET HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-08-31 | Simplified |
| Name | JAMET HOTEL |
| Siren | 507717650 |
| Closing | 2016-08-31 |
| Registry code | 2901 |
| Registration number | 2336 |
| Management number | 2008B40197 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29270 Carhaix-Plouguer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 620 000.00 | 620 000.00 | 620 000.00 | |
028 Tangible Assets | 237 494.00 | 184 620.00 | 52 874.00 | 237 494.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 857 558.00 | 184 620.00 | 672 938.00 | 857 558.00 |
060 Merchandise inventory | 6 743.00 | 6 743.00 | 6 743.00 | |
064 Advances and down payments on orders | 6 172.00 | 6 172.00 | 6 172.00 | |
068 Receivables – Trade and related accounts | 2 762.00 | 2 762.00 | 2 762.00 | |
072 Receivables – Other | 61 969.00 | 61 969.00 | 61 969.00 | |
084 Cash | 50 266.00 | 50 266.00 | 50 266.00 | |
092 Prepaid expenses | 7 265.00 | 7 265.00 | 7 265.00 | |
096 Total Current Assets + Prepaid Expenses | 135 178.00 | 135 178.00 | 135 178.00 | |
110 Total Assets | 992 736.00 | 184 620.00 | 808 116.00 | 992 736.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
134 Retained Earnings | 220 101.00 | |||
136 Profit for the Year | 68 014.00 | |||
142 Total Equity - Total I | 296 530.00 | |||
156 Loans and similar debts | 250 630.00 | |||
166 Suppliers and related accounts | 16 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 033.00 | |||
172 Other debts | 242 827.00 | |||
174 Prepaid income | 1 667.00 | |||
176 Total debts | 511 587.00 | |||
180 Liabilities Total | 808 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 213.00 | |||
195 Of which payables due in more than one year | 213 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 155.00 | 2 155.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 227.00 | 3 227.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 831.00 | 1 831.00 | ||
490 Total Fixed Assets (Gross Value) | 850 346.00 | 850 346.00 | ||
492 Total Fixed Assets (Increases) | 7 213.00 | 7 213.00 | ||
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