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BALANCE SHEET (
2023-01-31)
THE LIST OF BALANCE SHEET : SKI DAZZLE LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-07-31 | Simplified |
| 2022-01-19 | Public | 2021-07-31 | Simplified |
| 2021-03-24 | Public | 2020-07-31 | Simplified |
| 2020-02-20 | Public | 2019-07-31 | Simplified |
| 2018-11-30 | Public | 2018-07-31 | Simplified |
| 2018-01-29 | Public | 2017-07-31 | Simplified |
| 2017-01-24 | Public | 2016-07-31 | Simplified |
| Name | SKI DAZZLE LIMITED |
| Siren | 445278518 |
| Closing | 2022-07-31 |
| Registry code | 7301 |
| Registration number | 768 |
| Management number | 2003B50121 |
| Activity code | 7911Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 LA TANIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 181.00 | 6 181.00 | 6 181.00 | |
028 Tangible Assets | 74 339.00 | 62 938.00 | 11 401.00 | 74 339.00 |
044 Total Fixed Assets | 80 521.00 | 69 120.00 | 11 401.00 | 80 521.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | 5 164.00 | 5 164.00 | 5 164.00 | |
072 Receivables – Other | 64 927.00 | 64 927.00 | 64 927.00 | |
084 Cash | 22 610.00 | 22 610.00 | 22 610.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 93 412.00 | 93 412.00 | 93 412.00 | |
110 Total Assets | 173 933.00 | 69 120.00 | 104 813.00 | 173 933.00 |
136 Profit for the Year | 37 179.00 | |||
142 Total Equity - Total I | 37 179.00 | |||
164 Advances and down payments received on current orders | 18 020.00 | |||
166 Suppliers and related accounts | 22 097.00 | |||
172 Other debts | 27 518.00 | |||
176 Total debts | 67 634.00 | |||
180 Liabilities Total | 104 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 840.00 | 3 840.00 | ||
218 Production of services sold - France | 182 126.00 | 182 126.00 | ||
226 Operating subsidies received | 21 636.00 | 21 636.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 203 766.00 | 203 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 034.00 | 5 034.00 | ||
242 Other external expenses | 121 266.00 | 121 266.00 | ||
243 (including business tax) | 4 923.00 | 4 923.00 | ||
244 Taxes, duties and similar payments | 10 062.00 | 10 062.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 18 455.00 | 18 455.00 | ||
252 Social security contributions | 7 688.00 | 7 688.00 | ||
254 Depreciation and amortization | 4 079.00 | 4 079.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 166 587.00 | 166 587.00 | ||
270 Operating profit | 37 179.00 | 37 179.00 | ||
310 Profit or loss | 37 179.00 | 37 179.00 | ||
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