Grow your business safely with SKI-PHYSIO LTD
All the information you need about SKI-PHYSIO LTD to develop and secure your business in France
S
HOME >
CORPORATES
>
SKI-PHYSIO LTD >
BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : SKI-PHYSIO LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-08-31 | Simplified |
| 2021-04-23 | Public | 2020-08-31 | Simplified |
| 2020-02-10 | Public | 2019-08-31 | Simplified |
| 2019-02-28 | Public | 2018-08-31 | Simplified |
| 2018-02-13 | Public | 2017-08-31 | Simplified |
| 2017-02-27 | Public | 2016-08-31 | Simplified |
| Name | SKI-PHYSIO LTD |
| Siren | 537630584 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1813 |
| Management number | 2011B01199 |
| Activity code | 8690F |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 SAINT BON TARENTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 332.00 | 1 332.00 | 1 332.00 | |
084 Cash | 19 138.00 | 19 138.00 | 19 138.00 | |
096 Total Current Assets + Prepaid Expenses | 20 470.00 | 20 470.00 | 20 470.00 | |
110 Total Assets | 20 470.00 | 20 470.00 | 20 470.00 | |
136 Profit for the Year | 9 404.00 | |||
142 Total Equity - Total I | 9 404.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 20 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 488.00 | 195 488.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 196 088.00 | 196 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 945.00 | 4 945.00 | ||
242 Other external expenses | 155 318.00 | 155 318.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 12 824.00 | 12 824.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 179 633.00 | 179 633.00 | ||
270 Operating profit | 16 455.00 | 16 455.00 | ||
280 Financial income | 339.00 | 339.00 | ||
300 Exceptional expenses | 4 871.00 | 4 871.00 | ||
306 Income tax's | 2 519.00 | 2 519.00 | ||
310 Profit or loss | 9 404.00 | 9 404.00 | ||
all companies in France
Complete and comprehensive database.
