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S HOME > CORPORATES > SNOW TRIPPIN LIMITED > BALANCE SHEET ( 2018-04-05)

THE LIST OF BALANCE SHEET : SNOW TRIPPIN LIMITED

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-15 Public 2018-09-30 Simplified
2018-04-05 Public 2017-09-30 Simplified
2017-04-20 Public 2016-09-30 Simplified
NameSNOW TRIPPIN LIMITED
Siren807576160
Closing2017-09-30
Registry code 7301
Registration number 2821
Management number2014B01368
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73440 SAINT MARTIN DE BELLEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 979.00 152.00 827.00 979.00
044 Total Fixed Assets 979.00 152.00 827.00 979.00
092 Prepaid expenses 8 400.00 8 400.00 8 400.00
096 Total Current Assets + Prepaid Expenses 8 400.00 8 400.00 8 400.00
110 Total Assets 9 379.00 152.00 9 227.00 9 379.00
136 Profit for the Year -3 926.00
142 Total Equity - Total I -3 926.00
166 Suppliers and related accounts 5 138.00
172 Other debts 8 016.00
176 Total debts 13 154.00
180 Liabilities Total 9 227.00
182 Cost of fixed assets acquired or created during the financial year 979.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 88 525.00 88 525.00
232 Total operating income excluding VAT 88 525.00 88 525.00
238 Purchases of raw materials and other supplies (including royalties 21 039.00 21 039.00
242 Other external expenses 70 903.00 70 903.00
243 (including business tax) 357.00 357.00
244 Taxes, duties and similar payments 357.00 357.00
254 Depreciation and amortization 152.00 152.00
264 Total operating expenses 92 451.00 92 451.00
270 Operating profit -3 926.00 -3 926.00
310 Profit or loss -3 926.00 -3 926.00

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