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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SOCIETE FAMILY SKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE FAMILY SKI |
| Siren | 454061482 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13338 |
| Management number | 2004B50312 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73270 VILLARD SUR DORON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 749.00 | 71 626.00 | 66 124.00 | 137 749.00 |
044 Total Fixed Assets | 137 749.00 | 71 626.00 | 66 124.00 | 137 749.00 |
072 Receivables – Other | 122 993.00 | 122 993.00 | 122 993.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 130 993.00 | 130 993.00 | 130 993.00 | |
110 Total Assets | 268 742.00 | 71 626.00 | 197 116.00 | 268 742.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 57 346.00 | |||
136 Profit for the Year | -3 408.00 | |||
142 Total Equity - Total I | 61 938.00 | |||
156 Loans and similar debts | 134 615.00 | |||
172 Other debts | 564.00 | |||
176 Total debts | 135 179.00 | |||
180 Liabilities Total | 197 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 134 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 636.00 | 12 196.00 | 5 636.00 | |
232 Total operating income excluding VAT | 5 636.00 | 12 196.00 | 5 636.00 | |
242 Other external expenses | 1 720.00 | 1 435.00 | 1 720.00 | |
244 Taxes, duties and similar payments | 342.00 | 342.00 | 342.00 | |
254 Depreciation and amortization | 4 289.00 | 4 172.00 | 4 289.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 352.00 | 5 949.00 | 6 352.00 | |
270 Operating profit | -716.00 | 6 247.00 | -716.00 | |
294 Financial expenses | 2 692.00 | 2 692.00 | 2 692.00 | |
310 Profit or loss | -3 408.00 | 3 555.00 | -3 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 136 549.00 | 136 549.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 564.00 | 564.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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