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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : SKI DAZZLE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-07-31 | Simplified |
| 2022-01-19 | Public | 2021-07-31 | Simplified |
| 2021-03-24 | Public | 2020-07-31 | Simplified |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2018-01-29 | Public | 2017-07-31 | Simplified |
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | SKI DAZZLE LIMITED |
| Siren | 445278518 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 13374 |
| Management number | 2003B50121 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 LA TANIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 181.00 | 6 181.00 | 6 181.00 | |
028 Tangible Assets | 70 712.00 | 30 958.00 | 39 754.00 | 70 712.00 |
044 Total Fixed Assets | 76 893.00 | 37 139.00 | 39 754.00 | 76 893.00 |
072 Receivables – Other | 27 573.00 | 27 573.00 | 27 573.00 | |
084 Cash | 7 838.00 | 7 838.00 | 7 838.00 | |
092 Prepaid expenses | 9 462.00 | 9 462.00 | 9 462.00 | |
096 Total Current Assets + Prepaid Expenses | 44 873.00 | 44 873.00 | 44 873.00 | |
110 Total Assets | 121 767.00 | 37 139.00 | 84 628.00 | 121 767.00 |
136 Profit for the Year | 13 024.00 | |||
142 Total Equity - Total I | 13 024.00 | |||
164 Advances and down payments received on current orders | 51 413.00 | |||
166 Suppliers and related accounts | 6 024.00 | |||
172 Other debts | 14 166.00 | |||
176 Total debts | 71 603.00 | |||
180 Liabilities Total | 84 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 842.00 | 369 842.00 | ||
230 Other income | 297.00 | 297.00 | ||
232 Total operating income excluding VAT | 370 140.00 | 370 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 818.00 | 45 818.00 | ||
242 Other external expenses | 252 074.00 | 252 074.00 | ||
243 (including business tax) | 5 989.00 | 5 989.00 | ||
244 Taxes, duties and similar payments | 10 517.00 | 10 517.00 | ||
250 Staff compensation | 25 844.00 | 25 844.00 | ||
252 Social security contributions | 18 808.00 | 18 808.00 | ||
254 Depreciation and amortization | 12 343.00 | 12 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 365 406.00 | 365 406.00 | ||
270 Operating profit | 4 734.00 | 4 734.00 | ||
290 Exceptional income | 10 250.00 | 10 250.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 13 024.00 | 13 024.00 | ||
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