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BALANCE SHEET (
2019-06-06)
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 | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 6409 |
| Management number | 1995B50106 |
| Activity code | 7729Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| 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 | 39 029.00 | 23 410.00 | 62 439.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 108 357.00 | 39 029.00 | 69 328.00 | 108 357.00 |
072 Receivables – Other | 3 332.00 | 3 332.00 | 3 332.00 | |
084 Cash | 49 381.00 | 49 381.00 | 49 381.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 53 163.00 | 53 163.00 | 53 163.00 | |
110 Total Assets | 161 519.00 | 39 029.00 | 122 490.00 | 161 519.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 416.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 73 095.00 | |||
156 Loans and similar debts | 26 137.00 | |||
166 Suppliers and related accounts | 9 302.00 | |||
172 Other debts | 13 957.00 | |||
176 Total debts | 49 395.00 | |||
180 Liabilities Total | 122 490.00 | |||
195 Of which payables due in more than one year | 14 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 484.00 | 81 363.00 | 77 484.00 | |
226 Operating subsidies received | 391.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 77 485.00 | 81 754.00 | 77 485.00 | |
242 Other external expenses | 30 076.00 | 23 821.00 | 30 076.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 104.00 | 1 015.00 | |
250 Staff compensation | 18 249.00 | 19 786.00 | 18 249.00 | |
252 Social security contributions | 5 047.00 | 5 086.00 | 5 047.00 | |
254 Depreciation and amortization | 11 820.00 | 11 820.00 | 11 820.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 66 208.00 | 61 621.00 | 66 208.00 | |
270 Operating profit | 11 277.00 | 20 133.00 | 11 277.00 | |
294 Financial expenses | 447.00 | 611.00 | 447.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 1 496.00 | 2 759.00 | 1 496.00 | |
310 Profit or loss | 9 294.00 | 16 763.00 | 9 294.00 | |
| 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 | 15 618.00 | 15 618.00 | ||
378 Amount of deductible VAT on goods and services | 3 152.00 | 3 152.00 | ||
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