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BALANCE SHEET (
2020-12-01)
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 | 2020-04-30 |
| Registry code | 7301 |
| Registration number | 13935 |
| Management number | 2020D00044 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 ST MARTIN DE BELLEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 235.00 | 11 535.00 | 29 700.00 | 41 235.00 |
044 Total Fixed Assets | 41 235.00 | 11 535.00 | 29 700.00 | 41 235.00 |
072 Receivables – Other | 27 133.00 | 27 133.00 | 27 133.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 28 222.00 | 28 222.00 | 28 222.00 | |
110 Total Assets | 69 457.00 | 11 535.00 | 57 922.00 | 69 457.00 |
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 5 386.00 | |||
164 Advances and down payments received on current orders | 33 432.00 | |||
166 Suppliers and related accounts | 1 864.00 | |||
172 Other debts | 17 240.00 | |||
176 Total debts | 52 536.00 | |||
180 Liabilities Total | 57 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 740.00 | 191 740.00 | ||
230 Other income | 898.00 | 898.00 | ||
232 Total operating income excluding VAT | 192 638.00 | 192 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 964.00 | 23 964.00 | ||
242 Other external expenses | 135 119.00 | 135 119.00 | ||
243 (including business tax) | 4 586.00 | 4 586.00 | ||
244 Taxes, duties and similar payments | 12 110.00 | 12 110.00 | ||
250 Staff compensation | 8 745.00 | 8 745.00 | ||
252 Social security contributions | 2 992.00 | 2 992.00 | ||
254 Depreciation and amortization | 3 229.00 | 3 229.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 186 301.00 | 186 301.00 | ||
270 Operating profit | 6 337.00 | 6 337.00 | ||
306 Income tax's | 951.00 | 951.00 | ||
310 Profit or loss | 5 386.00 | 5 386.00 | ||
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