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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SKI COMPETITION SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Complete |
| Name | SKI COMPETITION SAVOIE |
| Siren | 391484060 |
| Closing | 2018-08-31 |
| Registry code | 7301 |
| Registration number | 2476 |
| Management number | 1994B50325 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 ALBERTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 538 774.00 | 488 426.00 | 50 348.00 | 538 774.00 |
044 Total Fixed Assets | 538 774.00 | 488 426.00 | 50 348.00 | 538 774.00 |
068 Receivables – Trade and related accounts | 12 169.00 | 12 169.00 | 12 169.00 | |
080 Sellable securities | 8 829.00 | 8 829.00 | 8 829.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
092 Prepaid expenses | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 24 946.00 | 24 946.00 | 24 946.00 | |
110 Total Assets | 563 720.00 | 488 426.00 | 75 294.00 | 563 720.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 683.00 | |||
136 Profit for the Year | 15 976.00 | |||
142 Total Equity - Total I | 64 459.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
172 Other debts | 8 407.00 | |||
176 Total debts | 10 836.00 | |||
180 Liabilities Total | 75 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | 30 000.00 | |
242 Other external expenses | 1 496.00 | 1 350.00 | 1 496.00 | |
243 (including business tax) | 2 997.00 | 2 997.00 | ||
244 Taxes, duties and similar payments | 8 353.00 | 8 442.00 | 8 353.00 | |
254 Depreciation and amortization | 1 360.00 | 1 360.00 | 1 360.00 | |
264 Total operating expenses | 11 209.00 | 11 152.00 | 11 209.00 | |
270 Operating profit | 18 791.00 | 18 848.00 | 18 791.00 | |
306 Income tax's | 2 815.00 | 3 724.00 | 2 815.00 | |
310 Profit or loss | 15 976.00 | 15 124.00 | 15 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 538 774.00 | 538 774.00 | ||
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