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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : VICTORIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | VICTORIM |
| Siren | 341681559 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4789 |
| Management number | 2015B00238 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Bazancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 906.00 | 4 906.00 | 4 906.00 | |
AP Buildings | 698 499.00 | 606 466.00 | 92 033.00 | 698 499.00 |
BJ TOTAL (I) | 703 405.00 | 606 466.00 | 96 939.00 | 703 405.00 |
BX Customers and related accounts | 44 737.00 | 44 737.00 | 44 737.00 | |
BZ Other receivables | 43 323.00 | 43 323.00 | 43 323.00 | |
CF Cash and cash equivalents | 2 269.00 | 2 269.00 | 2 269.00 | |
CJ TOTAL (II) | 90 330.00 | 90 330.00 | 90 330.00 | |
CO Grand total (0 to V) | 793 735.00 | 606 466.00 | 187 269.00 | 793 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 647.00 | 22 647.00 | 22 647.00 | |
DD Legal reserve (1) | 2 265.00 | 2 265.00 | 2 265.00 | |
DH Retained earnings | 34 001.00 | 12 499.00 | 34 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 474.00 | 21 502.00 | 23 474.00 | |
DL TOTAL (I) | 82 387.00 | 58 913.00 | 82 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 834.00 | 23 623.00 | 12 834.00 | |
DX Trade payables and related accounts | 8 732.00 | 6 013.00 | 8 732.00 | |
DY Tax and social security liabilities | 7 805.00 | 9 054.00 | 7 805.00 | |
EA Other liabilities | 75 511.00 | 65 511.00 | 75 511.00 | |
EC TOTAL (IV) | 104 881.00 | 104 200.00 | 104 881.00 | |
EE Grand total (I to V) | 187 269.00 | 163 113.00 | 187 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 281.00 | 70 281.00 | 70 281.00 | |
FJ Net sales | 70 281.00 | 70 281.00 | 70 281.00 | |
FR Total operating income (I) | 70 281.00 | |||
FW Other purchases and external expenses | 3 769.00 | |||
FX Taxes, duties, and similar payments | 4 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34 586.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 637.00 | |||
GG - OPERATING RESULT (I - II) | 27 644.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 616.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 142.00 | 3 794.00 | 4 142.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 281.00 | 69 729.00 | 70 281.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 807.00 | 48 227.00 | 46 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 474.00 | 21 502.00 | 23 474.00 | |
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