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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | VICTOR HUGO |
| Siren | 509218681 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021967 |
| Management number | 2008B03846 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 BRUGUIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 778.00 | 37 778.00 | 37 778.00 | |
AP Buildings | 370 919.00 | 148 929.00 | 221 990.00 | 370 919.00 |
AT Other tangible assets | 6 638.00 | 6 638.00 | 6 638.00 | |
BJ TOTAL (I) | 415 336.00 | 155 567.00 | 259 768.00 | 415 336.00 |
BZ Other receivables | 7 110.00 | 7 110.00 | 7 110.00 | |
CF Cash and cash equivalents | 2 213.00 | 2 213.00 | 2 213.00 | |
CJ TOTAL (II) | 9 323.00 | 9 323.00 | 9 323.00 | |
CO Grand total (0 to V) | 424 659.00 | 155 567.00 | 269 091.00 | 424 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -33 167.00 | -35 623.00 | -33 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 114.00 | 2 456.00 | 2 114.00 | |
DL TOTAL (I) | -28 554.00 | -30 667.00 | -28 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296 685.00 | 315 485.00 | 296 685.00 | |
DY Tax and social security liabilities | 960.00 | 847.00 | 960.00 | |
EC TOTAL (IV) | 297 645.00 | 316 332.00 | 297 645.00 | |
EE Grand total (I to V) | 269 091.00 | 285 664.00 | 269 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 083.00 | 24 083.00 | 24 083.00 | |
FJ Net sales | 24 083.00 | 24 083.00 | 24 083.00 | |
FR Total operating income (I) | 24 083.00 | |||
FW Other purchases and external expenses | 2 404.00 | |||
FX Taxes, duties, and similar payments | 955.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18 610.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 969.00 | |||
GG - OPERATING RESULT (I - II) | 2 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 083.00 | 23 937.00 | 24 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 969.00 | 21 481.00 | 21 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 114.00 | 2 456.00 | 2 114.00 | |
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