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BALANCE SHEET (
2022-05-18)
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 | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 2598 |
| Management number | 1974B00015 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| 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 | 40 193.00 | 36 449.00 | 3 743.00 | 40 193.00 |
044 Total Fixed Assets | 40 750.00 | 37 006.00 | 3 743.00 | 40 750.00 |
060 Merchandise inventory | 6 507.00 | 6 507.00 | 6 507.00 | |
072 Receivables – Other | 22 717.00 | 22 717.00 | 22 717.00 | |
084 Cash | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 32 132.00 | 32 132.00 | 32 132.00 | |
110 Total Assets | 72 883.00 | 37 006.00 | 35 876.00 | 72 883.00 |
120 Share or Individual Capital | 7 774.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 12 752.00 | |||
142 Total Equity - Total I | 21 305.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
172 Other debts | 13 360.00 | |||
176 Total debts | 14 571.00 | |||
180 Liabilities Total | 35 876.00 | |||
199 Of which current accounts of debit partners | 22 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 236.00 | 16 236.00 | ||
218 Production of services sold - France | 28 702.00 | 28 702.00 | ||
232 Total operating income excluding VAT | 44 939.00 | 44 939.00 | ||
234 Purchases of goods (including customs duties) | 6 093.00 | 6 093.00 | ||
236 Inventory change (goods) | 2 636.00 | 2 636.00 | ||
242 Other external expenses | 11 701.00 | 11 701.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
252 Social security contributions | 7 209.00 | 7 209.00 | ||
254 Depreciation and amortization | 3 328.00 | 3 328.00 | ||
264 Total operating expenses | 32 168.00 | 32 168.00 | ||
270 Operating profit | 12 770.00 | 12 770.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | 12 752.00 | 12 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 551.00 | 45 551.00 | ||
494 Total Fixed Assets (Decreases) | 4 801.00 | 4 801.00 | ||
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