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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : 4SNOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | 4SNOW |
| Siren | 449262120 |
| Closing | 2016-09-30 |
| Registry code | 4001 |
| Registration number | 6 |
| Management number | 2011B00553 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 168.00 | 626.00 | 542.00 | 1 168.00 |
044 Total Fixed Assets | 1 168.00 | 626.00 | 542.00 | 1 168.00 |
072 Receivables – Other | 10 250.00 | 10 250.00 | 10 250.00 | |
084 Cash | 1 960.00 | 1 960.00 | 1 960.00 | |
096 Total Current Assets + Prepaid Expenses | 12 210.00 | 12 210.00 | 12 210.00 | |
110 Total Assets | 13 378.00 | 626.00 | 12 752.00 | 13 378.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 601.00 | |||
136 Profit for the Year | -1 331.00 | |||
142 Total Equity - Total I | -3 432.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 658.00 | |||
172 Other debts | 14 667.00 | |||
176 Total debts | 16 184.00 | |||
180 Liabilities Total | 12 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 739.00 | 24 739.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 24 741.00 | 24 741.00 | ||
234 Purchases of goods (including customs duties) | 114.00 | 114.00 | ||
242 Other external expenses | 25 332.00 | 25 332.00 | ||
243 (including business tax) | -69.00 | -69.00 | ||
244 Taxes, duties and similar payments | -69.00 | -69.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 26 071.00 | 26 071.00 | ||
270 Operating profit | -1 330.00 | -1 330.00 | ||
310 Profit or loss | -1 330.00 | -1 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 168.00 | 1 168.00 | ||
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