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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : SKI BLANC LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2021-05-31 | Complete |
| 2020-12-18 | Public | 2020-05-31 | Complete |
| 2019-12-18 | Public | 2019-05-31 | Complete |
| 2018-09-13 | Public | 2018-05-31 | Complete |
| 2017-11-27 | Public | 2017-05-31 | Complete |
| Name | SKI BLANC LIMITED |
| Siren | 413781725 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 13271 |
| Management number | 2020D00341 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 MERIBEL LES ALLUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 040.00 | 12 040.00 | 12 040.00 | |
AP Buildings | 108 360.00 | 108 360.00 | 108 360.00 | |
AR Technical installations, industrial equipment and tools | 2 551.00 | 664.00 | 1 887.00 | 2 551.00 |
AT Other tangible assets | 44 977.00 | 29 873.00 | 15 104.00 | 44 977.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 167 988.00 | 138 897.00 | 29 091.00 | 167 988.00 |
BV Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 36 479.00 | 36 479.00 | 36 479.00 | |
CF Cash and cash equivalents | 2 948.00 | 2 948.00 | 2 948.00 | |
CH Prepaid expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
CJ TOTAL (II) | 69 714.00 | 69 714.00 | 69 714.00 | |
CO Grand total (0 to V) | 237 702.00 | 138 897.00 | 98 805.00 | 237 702.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 820.00 | 17 820.00 | ||
DL TOTAL (I) | 17 820.00 | 17 820.00 | ||
DW Advances and down payments received on current orders | 28 925.00 | 28 925.00 | ||
DX Trade payables and related accounts | 15 000.00 | 15 000.00 | ||
DY Tax and social security liabilities | 7 021.00 | 7 021.00 | ||
EA Other liabilities | 30 038.00 | 30 038.00 | ||
EC TOTAL (IV) | 80 984.00 | 80 984.00 | ||
EE Grand total (I to V) | 98 805.00 | 98 805.00 | ||
EG Accrued income and payables due within one year | 80 984.00 | 80 984.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 530 985.00 | 530 985.00 | 530 985.00 | |
FJ Net sales | 530 985.00 | 530 985.00 | 530 985.00 | |
FR Total operating income (I) | 530 985.00 | |||
FU Purchases of raw materials and other supplies | 67 895.00 | |||
FW Other purchases and external expenses | 434 013.00 | |||
FX Taxes, duties, and similar payments | 5 014.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 242.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 513 165.00 | |||
GG - OPERATING RESULT (I - II) | 17 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 530 985.00 | 530 985.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 513 165.00 | 513 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 820.00 | 17 820.00 | ||
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