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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BRAMBLE SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Partially confidential | 2020-06-30 | Complete |
| 2017-11-22 | Public | 2016-06-30 | Simplified |
| Name | BRAMBLE SKI |
| Siren | 808092001 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 13085 |
| Management number | 2014B01382 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 838.00 | 2 738.00 | 11 100.00 | 13 838.00 |
040 Financial Assets | 20 400.00 | 20 400.00 | 20 400.00 | |
044 Total Fixed Assets | 34 238.00 | 2 738.00 | 31 500.00 | 34 238.00 |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 9 444.00 | 9 444.00 | 9 444.00 | |
096 Total Current Assets + Prepaid Expenses | 12 958.00 | 12 958.00 | 12 958.00 | |
110 Total Assets | 47 197.00 | 2 738.00 | 44 459.00 | 47 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -53 510.00 | |||
136 Profit for the Year | -26 472.00 | |||
142 Total Equity - Total I | -78 982.00 | |||
164 Advances and down payments received on current orders | 11 527.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 99 235.00 | |||
172 Other debts | 111 914.00 | |||
176 Total debts | 123 441.00 | |||
180 Liabilities Total | 44 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 354.00 | 173 627.00 | 248 354.00 | |
230 Other income | 3 284.00 | 116.00 | 3 284.00 | |
232 Total operating income excluding VAT | 251 638.00 | 173 743.00 | 251 638.00 | |
234 Purchases of goods (including customs duties) | 21 744.00 | 15 860.00 | 21 744.00 | |
242 Other external expenses | 240 874.00 | 209 506.00 | 240 874.00 | |
243 (including business tax) | 4 885.00 | 4 885.00 | ||
244 Taxes, duties and similar payments | 5 517.00 | 350.00 | 5 517.00 | |
250 Staff compensation | 3 452.00 | 140.00 | 3 452.00 | |
254 Depreciation and amortization | 1 732.00 | 1 006.00 | 1 732.00 | |
262 Other expenses | 1 144.00 | 392.00 | 1 144.00 | |
264 Total operating expenses | 274 463.00 | 227 253.00 | 274 463.00 | |
270 Operating profit | -22 825.00 | -53 510.00 | -22 825.00 | |
280 Financial income | 69.00 | 69.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
300 Exceptional expenses | 3 511.00 | 3 511.00 | ||
310 Profit or loss | -26 472.00 | -53 510.00 | -26 472.00 | |
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