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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SPORT NEIGE CONFECTION SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SPORT NEIGE CONFECTION SAVOIE |
| Siren | 332151224 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8505 |
| Management number | 1985B50068 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 La Bâthie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 4 083.00 | 4 083.00 | 4 083.00 | |
096 Total Current Assets + Prepaid Expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
110 Total Assets | 4 217.00 | 4 217.00 | 4 217.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 338.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 3 660.00 | |||
156 Loans and similar debts | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 505.00 | |||
176 Total debts | 557.00 | |||
180 Liabilities Total | 4 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 193.00 | 193.00 | ||
270 Operating profit | -192.00 | -192.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | -387.00 | -387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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