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F HOME > CORPORATES > FRONT DE NEIGE > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : FRONT DE NEIGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-27 Public 2019-12-31 Simplified
2018-09-14 Public 2017-12-31 Simplified
2017-10-16 Public 2016-12-31 Simplified
NameFRONT DE NEIGE
Siren819341942
Closing2019-12-31
Registry code 0605
Registration number 678
Management number2016B00861
Activity code 6831Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06500 Castellar
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
060 Merchandise inventory 350 936.00 350 936.00 350 936.00
072 Receivables – Other 11 456.00 11 456.00 11 456.00
084 Cash 2 447.00 2 447.00 2 447.00
096 Total Current Assets + Prepaid Expenses 364 838.00 364 838.00 364 838.00
110 Total Assets 364 838.00 364 838.00 364 838.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -156 157.00
136 Profit for the Year -25 048.00
142 Total Equity - Total I -179 705.00
156 Loans and similar debts 43 891.00
166 Suppliers and related accounts 304 734.00
169 Other debts including current accounts of partners for fiscal year N 195 918.00
172 Other debts 195 918.00
176 Total debts 544 543.00
180 Liabilities Total 364 838.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 316 667.00 316 667.00
230 Other income 134.00 134.00
232 Total operating income excluding VAT 316 801.00 316 801.00
234 Purchases of goods (including customs duties) 624 008.00 624 008.00
236 Inventory change (goods) -350 936.00 -350 936.00
242 Other external expenses 19 323.00 13 952.00 19 323.00
244 Taxes, duties and similar payments 53 452.00 1 437.00 53 452.00
262 Other expenses 1.00 1.00
264 Total operating expenses 345 848.00 15 389.00 345 848.00
270 Operating profit -29 048.00 -15 388.00 -29 048.00
280 Financial income 19.00 19.00
290 Exceptional income 4 005.00 4 005.00
294 Financial expenses 24.00 117.00 24.00
310 Profit or loss -25 048.00 -15 506.00 -25 048.00

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