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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SNOW STAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SNOW STAR |
| Siren | 349250464 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13200 |
| Management number | 1989B50067 |
| Activity code | 9311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 963.00 | 62 713.00 | 49 250.00 | 111 963.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 112 313.00 | 62 713.00 | 49 600.00 | 112 313.00 |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 10 253.00 | 10 253.00 | 10 253.00 | |
092 Prepaid expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
096 Total Current Assets + Prepaid Expenses | 13 257.00 | 13 257.00 | 13 257.00 | |
110 Total Assets | 125 570.00 | 62 713.00 | 62 857.00 | 125 570.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 645.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 052.00 | |||
142 Total Equity - Total I | 12 082.00 | |||
156 Loans and similar debts | 26 140.00 | |||
166 Suppliers and related accounts | 3 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 469.00 | |||
172 Other debts | 21 480.00 | |||
176 Total debts | 50 775.00 | |||
180 Liabilities Total | 62 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 151.00 | |||
195 Of which payables due in more than one year | 11 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 325.00 | 63 446.00 | 65 325.00 | |
230 Other income | 1 067.00 | 1 370.00 | 1 067.00 | |
232 Total operating income excluding VAT | 66 392.00 | 64 816.00 | 66 392.00 | |
242 Other external expenses | 37 431.00 | 36 263.00 | 37 431.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 488.00 | 877.00 | 488.00 | |
250 Staff compensation | 4 415.00 | 4 426.00 | 4 415.00 | |
252 Social security contributions | 546.00 | 528.00 | 546.00 | |
254 Depreciation and amortization | 18 981.00 | 19 068.00 | 18 981.00 | |
262 Other expenses | 305.00 | 4.00 | 305.00 | |
264 Total operating expenses | 62 167.00 | 61 165.00 | 62 167.00 | |
270 Operating profit | 4 225.00 | 3 651.00 | 4 225.00 | |
280 Financial income | 50.00 | 50.00 | 50.00 | |
290 Exceptional income | 19 800.00 | |||
294 Financial expenses | 1 011.00 | 1 460.00 | 1 011.00 | |
300 Exceptional expenses | 12 140.00 | |||
306 Income tax's | 212.00 | 212.00 | ||
310 Profit or loss | 3 052.00 | 9 901.00 | 3 052.00 | |
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