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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : SNOW VAL
| 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 VAL |
| Siren | 415193994 |
| Closing | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 7815 |
| Management number | 1998B50025 |
| Activity code | 4540Z |
| 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 |
028 Tangible Assets | 107 498.00 | 48 365.00 | 59 133.00 | 107 498.00 |
044 Total Fixed Assets | 107 498.00 | 48 365.00 | 59 133.00 | 107 498.00 |
068 Receivables – Trade and related accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 52 918.00 | 52 918.00 | 52 918.00 | |
092 Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 70 438.00 | 70 438.00 | 70 438.00 | |
110 Total Assets | 177 936.00 | 48 365.00 | 129 571.00 | 177 936.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 633.00 | |||
136 Profit for the Year | 11 227.00 | |||
142 Total Equity - Total I | 54 245.00 | |||
156 Loans and similar debts | 15 176.00 | |||
166 Suppliers and related accounts | 56 608.00 | |||
172 Other debts | 3 542.00 | |||
176 Total debts | 75 326.00 | |||
180 Liabilities Total | 129 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 498.00 | |||
195 Of which payables due in more than one year | 3 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 924.00 | 75 549.00 | 78 924.00 | |
230 Other income | 672.00 | |||
232 Total operating income excluding VAT | 78 925.00 | 76 220.00 | 78 925.00 | |
242 Other external expenses | 37 994.00 | 37 553.00 | 37 994.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 991.00 | 1 297.00 | 991.00 | |
250 Staff compensation | 11 894.00 | 11 014.00 | 11 894.00 | |
252 Social security contributions | 2 067.00 | 3 243.00 | 2 067.00 | |
254 Depreciation and amortization | 11 874.00 | 11 820.00 | 11 874.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 64 825.00 | 64 930.00 | 64 825.00 | |
270 Operating profit | 14 100.00 | 11 290.00 | 14 100.00 | |
294 Financial expenses | 295.00 | 461.00 | 295.00 | |
300 Exceptional expenses | 450.00 | 80.00 | 450.00 | |
306 Income tax's | 2 128.00 | 1 602.00 | 2 128.00 | |
310 Profit or loss | 11 227.00 | 9 148.00 | 11 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 000.00 | 46 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 47 498.00 | 47 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 713.00 | 15 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 905.00 | 3 905.00 | ||
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