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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : APPARTHOTEL BAROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| Name | APPARTHOTEL BAROUSSE |
| Siren | 829097039 |
| Closing | 2018-03-31 |
| Registry code | 6502 |
| Registration number | 3986 |
| Management number | 2017B00202 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65370 Mauléon-Barousse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 262.00 | 754.00 | 6 508.00 | 7 262.00 |
044 Total Fixed Assets | 7 262.00 | 754.00 | 6 508.00 | 7 262.00 |
072 Receivables – Other | 3 321.00 | 3 321.00 | 3 321.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 4 098.00 | 4 098.00 | 4 098.00 | |
110 Total Assets | 11 359.00 | 754.00 | 10 605.00 | 11 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
166 Suppliers and related accounts | 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 5 605.00 | |||
180 Liabilities Total | 10 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 631.00 | 27 631.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 28 127.00 | 28 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 277.00 | 3 277.00 | ||
242 Other external expenses | 36 109.00 | 36 109.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
250 Staff compensation | 17 220.00 | 17 220.00 | ||
252 Social security contributions | 6 556.00 | 6 556.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 64 037.00 | 64 037.00 | ||
270 Operating profit | -35 910.00 | -35 910.00 | ||
290 Exceptional income | 35 910.00 | 35 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 262.00 | 7 262.00 | ||
492 Total Fixed Assets (Increases) | 7 262.00 | 7 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 763.00 | 2 763.00 | ||
378 Amount of deductible VAT on goods and services | 4 151.00 | 4 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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