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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : BILHOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Simplified |
| Name | BILHOTEL |
| Siren | 818681751 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/004995 |
| Management number | 2019B00893 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 333.00 | 4 667.00 | 5 000.00 |
044 Total Fixed Assets | 20 000.00 | 333.00 | 19 667.00 | 20 000.00 |
050 Raw materials, supplies, in progress | 532.00 | 532.00 | 532.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 882.00 | 882.00 | 882.00 | |
110 Total Assets | 20 882.00 | 333.00 | 20 549.00 | 20 882.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -1 045.00 | |||
136 Profit for the Year | 5 315.00 | |||
142 Total Equity - Total I | 4 271.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 042.00 | |||
172 Other debts | 15 078.00 | |||
176 Total debts | 16 278.00 | |||
180 Liabilities Total | 20 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 804.00 | 38 804.00 | ||
232 Total operating income excluding VAT | 38 804.00 | 38 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 185.00 | 5 185.00 | ||
240 Inventory changes (raw materials and supplies) | -532.00 | -532.00 | ||
242 Other external expenses | 15 714.00 | 15 714.00 | ||
250 Staff compensation | 8 798.00 | 8 798.00 | ||
252 Social security contributions | 3 236.00 | 3 236.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 32 735.00 | 32 735.00 | ||
270 Operating profit | 6 069.00 | 6 069.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 5 315.00 | 5 315.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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