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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SKI DAZZLE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-07-31 | Simplified |
| 2022-01-19 | Public | 2021-07-31 | Simplified |
| 2021-03-24 | Public | 2020-07-31 | Simplified |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2018-01-29 | Public | 2017-07-31 | Simplified |
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | SKI DAZZLE LIMITED |
| Siren | 445278518 |
| Closing | 2016-07-31 |
| Registry code | 7301 |
| Registration number | 796 |
| Management number | 2003B50121 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 LA TANIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 181.00 | 6 181.00 | 6 181.00 | |
028 Tangible Assets | 37 404.00 | 23 294.00 | 14 110.00 | 37 404.00 |
044 Total Fixed Assets | 43 586.00 | 29 475.00 | 14 110.00 | 43 586.00 |
072 Receivables – Other | 29 325.00 | 29 325.00 | 29 325.00 | |
084 Cash | 16 466.00 | 16 466.00 | 16 466.00 | |
092 Prepaid expenses | 8 932.00 | 8 932.00 | 8 932.00 | |
096 Total Current Assets + Prepaid Expenses | 54 723.00 | 54 723.00 | 54 723.00 | |
110 Total Assets | 98 309.00 | 29 475.00 | 68 834.00 | 98 309.00 |
136 Profit for the Year | 27 630.00 | |||
142 Total Equity - Total I | 27 630.00 | |||
164 Advances and down payments received on current orders | 24 762.00 | |||
166 Suppliers and related accounts | 4 794.00 | |||
172 Other debts | 11 648.00 | |||
176 Total debts | 41 204.00 | |||
180 Liabilities Total | 68 834.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 583.00 | 1 583.00 | ||
218 Production of services sold - France | 377 363.00 | 377 363.00 | ||
230 Other income | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 379 293.00 | 379 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 386.00 | 42 386.00 | ||
242 Other external expenses | 248 270.00 | 248 270.00 | ||
243 (including business tax) | 7 004.00 | 7 004.00 | ||
244 Taxes, duties and similar payments | 10 552.00 | 10 552.00 | ||
250 Staff compensation | 21 668.00 | 21 668.00 | ||
252 Social security contributions | 14 728.00 | 14 728.00 | ||
254 Depreciation and amortization | 9 257.00 | 9 257.00 | ||
264 Total operating expenses | 346 860.00 | 346 860.00 | ||
270 Operating profit | 32 433.00 | 32 433.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 4 773.00 | 4 773.00 | ||
310 Profit or loss | 27 630.00 | 27 630.00 | ||
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