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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : PRE BOUILLET SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-11-12 | Public | 2017-06-30 | Simplified |
| 2018-02-01 | Public | 2016-06-30 | Simplified |
| 2017-08-30 | Public | 2014-06-30 | Simplified |
| Name | PRE BOUILLET SKI |
| Siren | 307015263 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 473 |
| Management number | 1974B00015 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25240 Mouthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 557.00 | 557.00 | |
028 Tangible Assets | 41 238.00 | 28 982.00 | 12 256.00 | 41 238.00 |
044 Total Fixed Assets | 41 796.00 | 29 539.00 | 12 256.00 | 41 796.00 |
060 Merchandise inventory | 7 547.00 | 7 547.00 | 7 547.00 | |
072 Receivables – Other | 8 558.00 | 8 558.00 | 8 558.00 | |
084 Cash | 10 310.00 | 10 310.00 | 10 310.00 | |
096 Total Current Assets + Prepaid Expenses | 26 416.00 | 26 416.00 | 26 416.00 | |
110 Total Assets | 68 212.00 | 29 539.00 | 38 673.00 | 68 212.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 10 246.00 | |||
142 Total Equity - Total I | 18 798.00 | |||
156 Loans and similar debts | 8 590.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
172 Other debts | 9 655.00 | |||
176 Total debts | 19 874.00 | |||
180 Liabilities Total | 38 673.00 | |||
195 Of which payables due in more than one year | 3 973.00 | |||
199 Of which current accounts of debit partners | 8 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 447.00 | 12 447.00 | ||
218 Production of services sold - France | 30 887.00 | 30 887.00 | ||
232 Total operating income excluding VAT | 43 336.00 | 43 336.00 | ||
234 Purchases of goods (including customs duties) | 5 212.00 | 5 212.00 | ||
236 Inventory change (goods) | 854.00 | 854.00 | ||
242 Other external expenses | 13 070.00 | 13 070.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
252 Social security contributions | 6 504.00 | 6 504.00 | ||
254 Depreciation and amortization | 6 239.00 | 6 239.00 | ||
264 Total operating expenses | 32 903.00 | 32 903.00 | ||
270 Operating profit | 10 432.00 | 10 432.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
310 Profit or loss | 10 246.00 | 10 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 667.00 | 8 667.00 | ||
378 Amount of deductible VAT on goods and services | 2 210.00 | 2 210.00 | ||
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