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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : PRE BOUILLET SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2020-06-18 | Public | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-11-12 | Public | 2017-06-30 | Simplified |
| 2018-02-01 | Public | 2016-06-30 | Simplified |
| 2017-08-30 | Public | 2014-06-30 | Simplified |
| Name | PRE BOUILLET SKI |
| Siren | 307015263 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 2716 |
| Management number | 1974B00015 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25240 Mouthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 557.00 | 557.00 | |
028 Tangible Assets | 44 994.00 | 37 922.00 | 7 072.00 | 44 994.00 |
044 Total Fixed Assets | 45 551.00 | 38 479.00 | 7 072.00 | 45 551.00 |
060 Merchandise inventory | 9 144.00 | 9 144.00 | 9 144.00 | |
072 Receivables – Other | 6 857.00 | 6 857.00 | 6 857.00 | |
084 Cash | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 16 499.00 | 16 499.00 | 16 499.00 | |
110 Total Assets | 62 051.00 | 38 479.00 | 23 572.00 | 62 051.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 7 076.00 | |||
142 Total Equity - Total I | 15 629.00 | |||
156 Loans and similar debts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 6 233.00 | |||
176 Total debts | 7 943.00 | |||
180 Liabilities Total | 23 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 461.00 | |||
195 Of which payables due in more than one year | 1 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 310.00 | 9 310.00 | ||
218 Production of services sold - France | 21 045.00 | 21 045.00 | ||
232 Total operating income excluding VAT | 30 356.00 | 30 356.00 | ||
234 Purchases of goods (including customs duties) | 5 391.00 | 5 391.00 | ||
236 Inventory change (goods) | -694.00 | -694.00 | ||
242 Other external expenses | 8 997.00 | 8 997.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
252 Social security contributions | 3 486.00 | 3 486.00 | ||
254 Depreciation and amortization | 4 531.00 | 4 531.00 | ||
259 (including tax provisions for foreign business establishments) | -262.00 | -262.00 | ||
264 Total operating expenses | 23 253.00 | 23 253.00 | ||
270 Operating profit | 7 103.00 | 7 103.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 7 076.00 | 7 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 461.00 | 4 461.00 | ||
490 Total Fixed Assets (Gross Value) | 41 090.00 | 41 090.00 | ||
492 Total Fixed Assets (Increases) | 4 461.00 | 4 461.00 | ||
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