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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SNOW VAL
| 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 VAL |
| Siren | 415193994 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 6873 |
| Management number | 1998B50025 |
| Activity code | 4540Z |
| 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 |
028 Tangible Assets | 60 112.00 | 12 963.00 | 47 149.00 | 60 112.00 |
044 Total Fixed Assets | 60 112.00 | 12 963.00 | 47 149.00 | 60 112.00 |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 16 834.00 | 16 834.00 | 16 834.00 | |
084 Cash | 33 865.00 | 33 865.00 | 33 865.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 53 343.00 | 53 343.00 | 53 343.00 | |
110 Total Assets | 113 455.00 | 12 963.00 | 100 492.00 | 113 455.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 652.00 | |||
136 Profit for the Year | 6 551.00 | |||
142 Total Equity - Total I | 47 587.00 | |||
156 Loans and similar debts | 50 532.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 52 904.00 | |||
180 Liabilities Total | 100 492.00 | |||
195 Of which payables due in more than one year | 38 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 915.00 | 57 155.00 | 67 915.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 67 917.00 | 57 159.00 | 67 917.00 | |
242 Other external expenses | 34 173.00 | 27 313.00 | 34 173.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 715.00 | 666.00 | 715.00 | |
250 Staff compensation | 10 242.00 | 8 763.00 | 10 242.00 | |
252 Social security contributions | 2 729.00 | 1 613.00 | 2 729.00 | |
254 Depreciation and amortization | 11 820.00 | 7 397.00 | 11 820.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 59 681.00 | 45 753.00 | 59 681.00 | |
270 Operating profit | 8 236.00 | 11 407.00 | 8 236.00 | |
290 Exceptional income | 22 100.00 | |||
294 Financial expenses | 621.00 | 255.00 | 621.00 | |
300 Exceptional expenses | 4 233.00 | |||
306 Income tax's | 1 064.00 | 2 062.00 | 1 064.00 | |
310 Profit or loss | 6 551.00 | 26 957.00 | 6 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 112.00 | 60 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 414.00 | 13 414.00 | ||
378 Amount of deductible VAT on goods and services | 3 847.00 | 3 847.00 | ||
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