Grow your business safely with SKI COMPETITION SAVOIE
All the information you need about SKI COMPETITION SAVOIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SKI COMPETITION SAVOIE >
BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : SKI COMPETITION SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | SKI COMPETITION SAVOIE |
| Siren | 391484060 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 1966 |
| Management number | 1994B50325 |
| Activity code | 6820B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 487.00 | 29 219.00 | 46 268.00 | 75 487.00 |
AP Buildings | 449 687.00 | 449 687.00 | 449 687.00 | |
AT Other tangible assets | 13 600.00 | 6 800.00 | 6 800.00 | 13 600.00 |
BJ TOTAL (I) | 538 774.00 | 485 706.00 | 53 068.00 | 538 774.00 |
BX Customers and related accounts | 7 953.00 | 7 953.00 | 7 953.00 | |
CD Marketable securities | 8 829.00 | 8 829.00 | 8 829.00 | |
CF Cash and cash equivalents | 2 597.00 | 2 597.00 | 2 597.00 | |
CJ TOTAL (II) | 19 379.00 | 19 379.00 | 19 379.00 | |
CO Grand total (0 to V) | 558 152.00 | 485 706.00 | 72 447.00 | 558 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 5 472.00 | 7 680.00 | 5 472.00 | |
244 Taxes, duties and similar payments | 8 274.00 | 8 161.00 | 8 274.00 | |
264 Total operating expenses | 9 634.00 | 9 781.00 | 9 634.00 | |
270 Operating profit | 14 894.00 | 12 540.00 | 14 894.00 | |
306 Income tax's | 2 234.00 | 1 881.00 | 2 234.00 | |
310 Profit or loss | 12 660.00 | 10 659.00 | 12 660.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 39 683.00 | 39 024.00 | 39 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 660.00 | 10 659.00 | 12 660.00 | |
DL TOTAL (I) | 61 143.00 | 58 483.00 | 61 143.00 | |
DX Trade payables and related accounts | 3 504.00 | 2 064.00 | 3 504.00 | |
DY Tax and social security liabilities | 7 800.00 | 30 621.00 | 7 800.00 | |
EC TOTAL (IV) | 11 304.00 | 32 685.00 | 11 304.00 | |
EE Grand total (I to V) | 72 447.00 | 91 168.00 | 72 447.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 504.00 | 3 504.00 | 3 504.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 953.00 | 7 953.00 | 7 953.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 304.00 | 11 304.00 | 11 304.00 | |
all companies in France
Complete and comprehensive database.
