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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SKI FLORALIE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-04-30 | Simplified |
| 2022-03-01 | Public | 2021-04-30 | Simplified |
| 2020-12-01 | Public | 2020-04-30 | Simplified |
| 2019-12-03 | Public | 2019-04-30 | Simplified |
| 2019-02-07 | Public | 2018-04-30 | Simplified |
| 2017-11-13 | Public | 2017-04-30 | Simplified |
| Name | SKI FLORALIE LIMITED |
| Siren | 510402399 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 1336 |
| Management number | 2009B00149 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 ST MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 587.00 | 6 834.00 | 8 753.00 | 15 587.00 |
044 Total Fixed Assets | 15 587.00 | 6 834.00 | 8 753.00 | 15 587.00 |
072 Receivables – Other | 69 362.00 | 69 362.00 | 69 362.00 | |
084 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 72 174.00 | 72 174.00 | 72 174.00 | |
110 Total Assets | 87 761.00 | 6 834.00 | 80 927.00 | 87 761.00 |
136 Profit for the Year | 34 222.00 | |||
142 Total Equity - Total I | 34 222.00 | |||
164 Advances and down payments received on current orders | 13 771.00 | |||
166 Suppliers and related accounts | 6 834.00 | |||
172 Other debts | 26 099.00 | |||
176 Total debts | 46 704.00 | |||
180 Liabilities Total | 80 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 075.00 | 256 075.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 256 077.00 | 256 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 896.00 | 19 896.00 | ||
242 Other external expenses | 181 593.00 | 181 593.00 | ||
243 (including business tax) | 4 383.00 | 4 383.00 | ||
244 Taxes, duties and similar payments | 11 970.00 | 11 970.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
254 Depreciation and amortization | 1 596.00 | 1 596.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 429.00 | 215 429.00 | ||
270 Operating profit | 40 648.00 | 40 648.00 | ||
306 Income tax's | 6 426.00 | 6 426.00 | ||
310 Profit or loss | 34 222.00 | 34 222.00 | ||
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