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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : MOREAU MANAGEMENT HOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | MOREAU MANAGEMENT HOTEL |
| Siren | 829527266 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10998 |
| Management number | 2017B02504 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33410 CADILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 14 941.00 | 14 941.00 | 14 941.00 | |
096 Total Current Assets + Prepaid Expenses | 20 675.00 | 20 675.00 | 20 675.00 | |
110 Total Assets | 20 675.00 | 20 675.00 | 20 675.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 827.00 | |||
142 Total Equity - Total I | 10 827.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7 173.00 | |||
176 Total debts | 9 848.00 | |||
180 Liabilities Total | 20 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 182.00 | 102 182.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 102 184.00 | 102 184.00 | ||
242 Other external expenses | 9 692.00 | 9 692.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 64 584.00 | 64 584.00 | ||
252 Social security contributions | 15 643.00 | 15 643.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 624.00 | 90 624.00 | ||
270 Operating profit | 11 561.00 | 11 561.00 | ||
306 Income tax's | 1 734.00 | 1 734.00 | ||
310 Profit or loss | 9 827.00 | 9 827.00 | ||
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