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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SARL VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL VICTORINE |
| Siren | 451070593 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3649 |
| Management number | 2003B01691 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 341 000.00 | 341 000.00 | 341 000.00 | |
040 Financial Assets | 59.00 | 59.00 | 59.00 | |
044 Total Fixed Assets | 341 059.00 | 341 059.00 | 341 059.00 | |
072 Receivables – Other | 2 737.00 | 2 737.00 | 2 737.00 | |
080 Sellable securities | 36 933.00 | 36 933.00 | 36 933.00 | |
084 Cash | 15 936.00 | 15 936.00 | 15 936.00 | |
092 Prepaid expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
096 Total Current Assets + Prepaid Expenses | 56 670.00 | 56 670.00 | 56 670.00 | |
110 Total Assets | 397 729.00 | 397 729.00 | 397 729.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 237 391.00 | |||
136 Profit for the Year | -7 185.00 | |||
142 Total Equity - Total I | 381 707.00 | |||
156 Loans and similar debts | 14 996.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 1 026.00 | |||
176 Total debts | 16 022.00 | |||
180 Liabilities Total | 397 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 933.00 | |||
218 Production of services sold - France | 18 767.00 | 9 048.00 | 18 767.00 | |
230 Other income | 2 779.00 | 1 068.00 | 2 779.00 | |
232 Total operating income excluding VAT | 21 546.00 | 101 049.00 | 21 546.00 | |
234 Purchases of goods (including customs duties) | 6 557.00 | |||
236 Inventory change (goods) | 37 780.00 | |||
240 Inventory changes (raw materials and supplies) | 3 150.00 | |||
242 Other external expenses | 5 992.00 | 14 930.00 | 5 992.00 | |
244 Taxes, duties and similar payments | 1 583.00 | 32 042.00 | 1 583.00 | |
250 Staff compensation | 15 628.00 | 24 473.00 | 15 628.00 | |
252 Social security contributions | 6 591.00 | 20 221.00 | 6 591.00 | |
254 Depreciation and amortization | 379.00 | |||
264 Total operating expenses | 29 794.00 | 139 532.00 | 29 794.00 | |
270 Operating profit | -8 247.00 | -38 483.00 | -8 247.00 | |
280 Financial income | 1 236.00 | 1 678.00 | 1 236.00 | |
290 Exceptional income | 105.00 | 260 203.00 | 105.00 | |
294 Financial expenses | 279.00 | 127.00 | 279.00 | |
300 Exceptional expenses | 87 212.00 | |||
310 Profit or loss | -7 185.00 | 136 060.00 | -7 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 059.00 | 341 059.00 | ||
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