Grow your business safely with SKI COMPETITION SAVOIE
All the information you need about SKI COMPETITION SAVOIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SKI COMPETITION SAVOIE >
BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : SKI COMPETITION SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | SKI COMPETITION SAVOIE |
| Siren | 391484060 |
| Closing | 2017-08-31 |
| Registry code | 7301 |
| Registration number | 1746 |
| Management number | 1994B50325 |
| Activity code | 6820B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 487.00 | 29 219.00 | 46 268.00 | 75 487.00 |
AP Buildings | 449 687.00 | 449 687.00 | 449 687.00 | |
AT Other tangible assets | 13 600.00 | 8 160.00 | 5 440.00 | 13 600.00 |
BJ TOTAL (I) | 538 774.00 | 487 066.00 | 51 708.00 | 538 774.00 |
BX Customers and related accounts | 8 293.00 | 8 293.00 | 8 293.00 | |
CD Marketable securities | 8 829.00 | 8 829.00 | 8 829.00 | |
CF Cash and cash equivalents | 5 506.00 | 5 506.00 | 5 506.00 | |
CJ TOTAL (II) | 22 628.00 | 22 628.00 | 22 628.00 | |
CO Grand total (0 to V) | 561 402.00 | 487 066.00 | 74 336.00 | 561 402.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 39 683.00 | 39 683.00 | 39 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 124.00 | 12 660.00 | 15 124.00 | |
DL TOTAL (I) | 63 606.00 | 61 143.00 | 63 606.00 | |
DX Trade payables and related accounts | 1 440.00 | 3 504.00 | 1 440.00 | |
DY Tax and social security liabilities | 9 290.00 | 7 800.00 | 9 290.00 | |
EC TOTAL (IV) | 10 730.00 | 11 304.00 | 10 730.00 | |
EE Grand total (I to V) | 74 336.00 | 72 447.00 | 74 336.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 1 350.00 | |||
FX Taxes, duties, and similar payments | 8 442.00 | |||
GF Total Operating Expenses (II) | 11 152.00 | |||
GG - OPERATING RESULT (I - II) | 18 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 724.00 | 2 234.00 | 3 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 124.00 | 12 660.00 | 15 124.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 293.00 | 8 293.00 | 8 293.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 730.00 | 10 730.00 | 10 730.00 | |
all companies in France
Complete and comprehensive database.
