Grow your business safely with SNOW BIZ
All the information you need about SNOW BIZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SNOW BIZ >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SNOW BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-11-30 | Simplified |
| 2020-07-31 | Public | 2019-11-30 | Simplified |
| 2019-06-06 | Public | 2018-11-30 | Simplified |
| 2018-07-27 | Public | 2017-11-30 | Simplified |
| 2017-07-03 | Public | 2016-11-30 | Simplified |
| Name | SNOW BIZ |
| Siren | 400388872 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 6871 |
| Management number | 1995B50106 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 62 439.00 | 15 389.00 | 47 050.00 | 62 439.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 108 357.00 | 15 389.00 | 92 968.00 | 108 357.00 |
068 Receivables – Trade and related accounts | 2 579.00 | 2 579.00 | 2 579.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 27 603.00 | 27 603.00 | 27 603.00 | |
092 Prepaid expenses | 790.00 | 790.00 | 790.00 | |
096 Total Current Assets + Prepaid Expenses | 32 606.00 | 32 606.00 | 32 606.00 | |
110 Total Assets | 140 963.00 | 15 389.00 | 125 574.00 | 140 963.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 815.00 | |||
136 Profit for the Year | 6 838.00 | |||
142 Total Equity - Total I | 47 038.00 | |||
156 Loans and similar debts | 49 570.00 | |||
166 Suppliers and related accounts | 5 593.00 | |||
172 Other debts | 23 374.00 | |||
176 Total debts | 78 536.00 | |||
180 Liabilities Total | 125 574.00 | |||
195 Of which payables due in more than one year | 37 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 184.00 | 2 184.00 | ||
218 Production of services sold - France | 81 711.00 | 66 518.00 | 81 711.00 | |
226 Operating subsidies received | 6 647.00 | 6 647.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 88 360.00 | 66 521.00 | 88 360.00 | |
242 Other external expenses | 26 350.00 | 21 791.00 | 26 350.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 898.00 | 835.00 | 898.00 | |
250 Staff compensation | 30 986.00 | 18 286.00 | 30 986.00 | |
252 Social security contributions | 9 829.00 | 5 826.00 | 9 829.00 | |
254 Depreciation and amortization | 11 820.00 | 10 056.00 | 11 820.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 886.00 | 56 795.00 | 79 886.00 | |
270 Operating profit | 8 474.00 | 9 726.00 | 8 474.00 | |
290 Exceptional income | 21 400.00 | |||
294 Financial expenses | 679.00 | 238.00 | 679.00 | |
300 Exceptional expenses | 1 654.00 | |||
306 Income tax's | 957.00 | 1 839.00 | 957.00 | |
310 Profit or loss | 6 838.00 | 27 395.00 | 6 838.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 357.00 | 108 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 708.00 | 15 708.00 | ||
378 Amount of deductible VAT on goods and services | 3 233.00 | 3 233.00 | ||
all companies in France
Complete and comprehensive database.
