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BALANCE SHEET (
2019-12-03)
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 | 2019-04-30 |
| Registry code | 7301 |
| Registration number | 15060 |
| Management number | 2009B00149 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| 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 | 16 694.00 | 8 306.00 | 8 388.00 | 16 694.00 |
044 Total Fixed Assets | 16 694.00 | 8 306.00 | 8 388.00 | 16 694.00 |
064 Advances and down payments on orders | 3 604.00 | 3 604.00 | 3 604.00 | |
072 Receivables – Other | 45 429.00 | 45 429.00 | 45 429.00 | |
084 Cash | 5 078.00 | 5 078.00 | 5 078.00 | |
096 Total Current Assets + Prepaid Expenses | 54 110.00 | 54 110.00 | 54 110.00 | |
110 Total Assets | 70 804.00 | 8 306.00 | 62 498.00 | 70 804.00 |
136 Profit for the Year | 5 642.00 | |||
142 Total Equity - Total I | 5 642.00 | |||
164 Advances and down payments received on current orders | 44 691.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
172 Other debts | 8 529.00 | |||
176 Total debts | 56 856.00 | |||
180 Liabilities Total | 62 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 635.00 | 218 635.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 218 636.00 | 218 636.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 445.00 | 18 445.00 | ||
242 Other external expenses | 179 316.00 | 179 316.00 | ||
243 (including business tax) | 4 451.00 | 4 451.00 | ||
244 Taxes, duties and similar payments | 11 924.00 | 11 924.00 | ||
252 Social security contributions | 142.00 | 142.00 | ||
254 Depreciation and amortization | 1 472.00 | 1 472.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 211 443.00 | 211 443.00 | ||
270 Operating profit | 7 193.00 | 7 193.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 5 642.00 | 5 642.00 | ||
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