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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : S.C.I. LES MONITEURS DE SKI DU CORBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | S.C.I. LES MONITEURS DE SKI DU CORBIER |
| Siren | 322687617 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4712 |
| Management number | 1981D50067 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73300 Villarembert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 214.00 | 63 686.00 | 50 528.00 | 114 214.00 |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 114 549.00 | 63 686.00 | 50 863.00 | 114 549.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | ||||
084 Cash | 115 415.00 | 115 415.00 | 115 415.00 | |
096 Total Current Assets + Prepaid Expenses | 121 895.00 | 121 895.00 | 121 895.00 | |
110 Total Assets | 236 444.00 | 63 686.00 | 172 758.00 | 236 444.00 |
120 Share or Individual Capital | 128 366.00 | |||
132 Other Reserves | 10 018.00 | |||
134 Retained Earnings | 1 035.00 | |||
136 Profit for the Year | 10 141.00 | |||
142 Total Equity - Total I | 149 560.00 | |||
156 Loans and similar debts | 4 573.00 | |||
166 Suppliers and related accounts | 6 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 056.00 | |||
172 Other debts | 12 121.00 | |||
176 Total debts | 23 198.00 | |||
180 Liabilities Total | 172 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 213.00 | 30 698.00 | 30 213.00 | |
232 Total operating income excluding VAT | 30 213.00 | 30 698.00 | 30 213.00 | |
242 Other external expenses | 13 209.00 | 14 388.00 | 13 209.00 | |
244 Taxes, duties and similar payments | 2 314.00 | 2 300.00 | 2 314.00 | |
254 Depreciation and amortization | 3 417.00 | 3 414.00 | 3 417.00 | |
264 Total operating expenses | 18 940.00 | 20 102.00 | 18 940.00 | |
270 Operating profit | 11 273.00 | 10 596.00 | 11 273.00 | |
280 Financial income | 733.00 | 1 052.00 | 733.00 | |
294 Financial expenses | 76.00 | 80.00 | 76.00 | |
306 Income tax's | 1 789.00 | 1 735.00 | 1 789.00 | |
310 Profit or loss | 10 141.00 | 9 832.00 | 10 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 549.00 | 114 549.00 | ||
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