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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SNOW BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-11-30 | Simplified |
| 2020-07-31 | Public | 2019-11-30 | Simplified |
| 2019-06-06 | Public | 2018-11-30 | Simplified |
| 2018-07-27 | Public | 2017-11-30 | Simplified |
| 2017-07-03 | Public | 2016-11-30 | Simplified |
| Name | SNOW BIZ |
| Siren | 400388872 |
| Closing | 2017-11-30 |
| Registry code | 7301 |
| Registration number | 8473 |
| Management number | 1995B50106 |
| Activity code | 7729Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 62 439.00 | 27 209.00 | 35 230.00 | 62 439.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 108 357.00 | 27 209.00 | 81 148.00 | 108 357.00 |
072 Receivables – Other | 2 603.00 | 2 603.00 | 2 603.00 | |
084 Cash | 41 054.00 | 41 054.00 | 41 054.00 | |
092 Prepaid expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
096 Total Current Assets + Prepaid Expenses | 46 582.00 | 46 582.00 | 46 582.00 | |
110 Total Assets | 154 938.00 | 27 209.00 | 127 729.00 | 154 938.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 653.00 | |||
136 Profit for the Year | 16 763.00 | |||
142 Total Equity - Total I | 63 801.00 | |||
156 Loans and similar debts | 37 935.00 | |||
166 Suppliers and related accounts | 11 431.00 | |||
172 Other debts | 14 563.00 | |||
176 Total debts | 63 928.00 | |||
180 Liabilities Total | 127 729.00 | |||
195 Of which payables due in more than one year | 26 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 363.00 | 81 363.00 | ||
226 Operating subsidies received | 391.00 | 391.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 754.00 | 81 754.00 | ||
242 Other external expenses | 23 821.00 | 23 821.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 1 104.00 | ||
250 Staff compensation | 19 786.00 | 19 786.00 | ||
252 Social security contributions | 5 086.00 | 5 086.00 | ||
254 Depreciation and amortization | 11 820.00 | 11 820.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 621.00 | 61 621.00 | ||
270 Operating profit | 20 133.00 | 20 133.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
306 Income tax's | 2 759.00 | 2 759.00 | ||
310 Profit or loss | 16 763.00 | 16 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 357.00 | 108 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 272.00 | 16 272.00 | ||
378 Amount of deductible VAT on goods and services | 2 214.00 | 2 214.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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