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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SNOW TRIPPIN LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-05 | Public | 2017-09-30 | Simplified |
| 2017-04-20 | Public | 2016-09-30 | Simplified |
| Name | SNOW TRIPPIN LIMITED |
| Siren | 807576160 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3915 |
| Management number | 2014B01368 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | CHALET BROSKI LA ROCHETTE 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 780.00 | 780.00 | 780.00 | |
110 Total Assets | 780.00 | 780.00 | 780.00 | |
136 Profit for the Year | -20 175.00 | |||
142 Total Equity - Total I | -20 175.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
172 Other debts | 18 169.00 | |||
176 Total debts | 20 955.00 | |||
180 Liabilities Total | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 980.00 | 77 980.00 | ||
232 Total operating income excluding VAT | 77 980.00 | 77 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 416.00 | 15 416.00 | ||
242 Other external expenses | 82 058.00 | 82 058.00 | ||
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
264 Total operating expenses | 98 155.00 | 98 155.00 | ||
270 Operating profit | -20 175.00 | -20 175.00 | ||
310 Profit or loss | -20 175.00 | -20 175.00 | ||
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