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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : CHAMBRES VIEUX RELAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHAMBRES VIEUX RELAIS |
| Siren | 812900850 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 663 |
| Management number | 2015B00226 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 Cosne-Cours-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 235.00 | 42 622.00 | 84 613.00 | 127 235.00 |
044 Total Fixed Assets | 127 235.00 | 42 622.00 | 84 613.00 | 127 235.00 |
072 Receivables – Other | 813.00 | 813.00 | 813.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 128 336.00 | 42 622.00 | 85 714.00 | 128 336.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 035.00 | |||
136 Profit for the Year | 9 749.00 | |||
142 Total Equity - Total I | -56 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 000.00 | |||
172 Other debts | 142 000.00 | |||
176 Total debts | 142 000.00 | |||
180 Liabilities Total | 85 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 649.00 | 24 649.00 | ||
218 Production of services sold - France | 17 175.00 | 17 175.00 | ||
232 Total operating income excluding VAT | 41 824.00 | 41 824.00 | ||
242 Other external expenses | 29 959.00 | 29 959.00 | ||
243 (including business tax) | 1 478.00 | 1 478.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
24B (including equipment leasing) | 2 173.00 | 2 173.00 | ||
254 Depreciation and amortization | 8 907.00 | 8 907.00 | ||
264 Total operating expenses | 40 403.00 | 40 403.00 | ||
270 Operating profit | 1 421.00 | 1 421.00 | ||
290 Exceptional income | 8 874.00 | 8 874.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
310 Profit or loss | 9 749.00 | 9 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 235.00 | 127 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 554.00 | 554.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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