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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : HOTEL LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| Name | HOTEL LA COURONNE |
| Siren | 828185900 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 7192 |
| Management number | 2017B00157 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 MARMANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 417.00 | 365 417.00 | 365 417.00 | |
044 Total Fixed Assets | 365 417.00 | 365 417.00 | 365 417.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 496.00 | 4 496.00 | 4 496.00 | |
084 Cash | 28 533.00 | 28 533.00 | 28 533.00 | |
096 Total Current Assets + Prepaid Expenses | 33 529.00 | 33 529.00 | 33 529.00 | |
110 Total Assets | 398 946.00 | 398 946.00 | 398 946.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 329 861.00 | |||
136 Profit for the Year | -23 741.00 | |||
142 Total Equity - Total I | 322 620.00 | |||
166 Suppliers and related accounts | 43 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 358.00 | |||
172 Other debts | 32 358.00 | |||
176 Total debts | 76 326.00 | |||
180 Liabilities Total | 398 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 898.00 | |||
226 Operating subsidies received | 997.00 | |||
230 Other income | 849.00 | 5 084.00 | 849.00 | |
232 Total operating income excluding VAT | 849.00 | 202 979.00 | 849.00 | |
234 Purchases of goods (including customs duties) | 10 358.00 | |||
236 Inventory change (goods) | 425.00 | |||
242 Other external expenses | 7 988.00 | 87 956.00 | 7 988.00 | |
243 (including business tax) | 1 130.00 | 1 130.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 3 924.00 | 1 130.00 | |
250 Staff compensation | 60 298.00 | |||
252 Social security contributions | 6 149.00 | |||
254 Depreciation and amortization | 11 969.00 | |||
262 Other expenses | 1 198.00 | |||
264 Total operating expenses | 9 118.00 | 182 275.00 | 9 118.00 | |
270 Operating profit | -8 270.00 | 20 703.00 | -8 270.00 | |
290 Exceptional income | 1 279.00 | 300 000.00 | 1 279.00 | |
294 Financial expenses | 452.00 | |||
300 Exceptional expenses | 16 750.00 | 60 506.00 | 16 750.00 | |
306 Income tax's | 2 897.00 | |||
310 Profit or loss | -23 741.00 | 256 849.00 | -23 741.00 | |
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