Grow your business safely with SKI DAZZLE LIMITED
All the information you need about SKI DAZZLE LIMITED to develop and secure your business in France
S
HOME >
CORPORATES
>
SKI DAZZLE LIMITED >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SKI DAZZLE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-07-31 | Simplified |
| 2022-01-19 | Public | 2021-07-31 | Simplified |
| 2021-03-24 | Public | 2020-07-31 | Simplified |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2018-01-29 | Public | 2017-07-31 | Simplified |
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | SKI DAZZLE LIMITED |
| Siren | 445278518 |
| Closing | 2020-07-31 |
| Registry code | 7301 |
| Registration number | 3219 |
| Management number | 2003B50121 |
| Activity code | 7911Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 LA TANIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 181.00 | 6 181.00 | 6 181.00 | |
028 Tangible Assets | 74 339.00 | 52 980.00 | 21 360.00 | 74 339.00 |
044 Total Fixed Assets | 80 521.00 | 59 161.00 | 21 360.00 | 80 521.00 |
050 Raw materials, supplies, in progress | 1 156.00 | 1 156.00 | 1 156.00 | |
064 Advances and down payments on orders | 8 947.00 | 8 947.00 | 8 947.00 | |
068 Receivables – Trade and related accounts | 2 497.00 | 2 497.00 | 2 497.00 | |
072 Receivables – Other | 62 961.00 | 62 961.00 | 62 961.00 | |
084 Cash | 24 380.00 | 24 380.00 | 24 380.00 | |
092 Prepaid expenses | 2 461.00 | 2 461.00 | 2 461.00 | |
096 Total Current Assets + Prepaid Expenses | 102 401.00 | 102 401.00 | 102 401.00 | |
110 Total Assets | 182 922.00 | 59 161.00 | 123 761.00 | 182 922.00 |
136 Profit for the Year | 34 755.00 | |||
142 Total Equity - Total I | 34 755.00 | |||
164 Advances and down payments received on current orders | 10 104.00 | |||
166 Suppliers and related accounts | 44 491.00 | |||
172 Other debts | 34 411.00 | |||
176 Total debts | 89 006.00 | |||
180 Liabilities Total | 123 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 160.00 | 1 160.00 | ||
218 Production of services sold - France | 323 380.00 | 323 380.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6 147.00 | 6 147.00 | ||
232 Total operating income excluding VAT | 335 527.00 | 335 527.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 308.00 | 23 308.00 | ||
242 Other external expenses | 225 297.00 | 225 297.00 | ||
243 (including business tax) | 6 336.00 | 6 336.00 | ||
244 Taxes, duties and similar payments | 10 315.00 | 10 315.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 780.00 | 10 780.00 | ||
254 Depreciation and amortization | 10 932.00 | 10 932.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 295 651.00 | 295 651.00 | ||
270 Operating profit | 39 876.00 | 39 876.00 | ||
306 Income tax's | 5 121.00 | 5 121.00 | ||
310 Profit or loss | 34 755.00 | 34 755.00 | ||
all companies in France
Complete and comprehensive database.
