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BALANCE SHEET (
2020-07-31)
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 | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 7816 |
| Management number | 1995B50106 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| 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 | 72 189.00 | 50 849.00 | 21 340.00 | 72 189.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 118 107.00 | 50 849.00 | 67 258.00 | 118 107.00 |
072 Receivables – Other | 3 510.00 | 3 510.00 | 3 510.00 | |
084 Cash | 51 993.00 | 51 993.00 | 51 993.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 56 366.00 | 56 366.00 | 56 366.00 | |
110 Total Assets | 174 473.00 | 50 849.00 | 123 624.00 | 174 473.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 64 710.00 | |||
136 Profit for the Year | 9 924.00 | |||
142 Total Equity - Total I | 83 020.00 | |||
156 Loans and similar debts | 14 172.00 | |||
166 Suppliers and related accounts | 21 327.00 | |||
172 Other debts | 5 105.00 | |||
176 Total debts | 40 604.00 | |||
180 Liabilities Total | 123 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 750.00 | |||
195 Of which payables due in more than one year | 2 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 282.00 | 77 484.00 | 81 282.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 81 283.00 | 77 485.00 | 81 283.00 | |
242 Other external expenses | 29 365.00 | 30 076.00 | 29 365.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 811.00 | 1 015.00 | 811.00 | |
250 Staff compensation | 21 416.00 | 18 249.00 | 21 416.00 | |
252 Social security contributions | 5 641.00 | 5 047.00 | 5 641.00 | |
254 Depreciation and amortization | 11 820.00 | 11 820.00 | 11 820.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 69 056.00 | 66 208.00 | 69 056.00 | |
270 Operating profit | 12 227.00 | 11 277.00 | 12 227.00 | |
294 Financial expenses | 281.00 | 447.00 | 281.00 | |
300 Exceptional expenses | 225.00 | 40.00 | 225.00 | |
306 Income tax's | 1 797.00 | 1 496.00 | 1 797.00 | |
310 Profit or loss | 9 924.00 | 9 294.00 | 9 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 750.00 | 9 750.00 | ||
490 Total Fixed Assets (Gross Value) | 108 357.00 | 108 357.00 | ||
492 Total Fixed Assets (Increases) | 9 750.00 | 9 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 256.00 | 16 256.00 | ||
378 Amount of deductible VAT on goods and services | 3 474.00 | 3 474.00 | ||
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