Grow your business safely with SAS MAISON D HOTES LOCATION
All the information you need about SAS MAISON D HOTES LOCATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS MAISON D HOTES LOCATION >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SAS MAISON D HOTES LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SAS MAISON D HOTES LOCATION |
| Siren | 808461453 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7254 |
| Management number | 2014B01341 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63400 Chamalieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 308.00 | 120.00 | 1 188.00 | 1 308.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 908.00 | 120.00 | 1 788.00 | 1 908.00 |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 1 617.00 | 1 617.00 | 1 617.00 | |
096 Total Current Assets + Prepaid Expenses | 1 868.00 | 1 868.00 | 1 868.00 | |
110 Total Assets | 3 776.00 | 120.00 | 3 655.00 | 3 776.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 182.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 340.00 | |||
156 Loans and similar debts | 402.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 913.00 | |||
176 Total debts | 3 315.00 | |||
180 Liabilities Total | 3 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 899.00 | 18 167.00 | 5 899.00 | |
232 Total operating income excluding VAT | 5 899.00 | 18 167.00 | 5 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 2 288.00 | 118.00 | |
242 Other external expenses | 5 248.00 | 15 202.00 | 5 248.00 | |
244 Taxes, duties and similar payments | 310.00 | 312.00 | 310.00 | |
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 6 042.00 | 17 801.00 | 6 042.00 | |
270 Operating profit | -142.00 | 366.00 | -142.00 | |
306 Income tax's | 54.00 | |||
310 Profit or loss | -142.00 | 312.00 | -142.00 | |
all companies in France
Complete and comprehensive database.
