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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LE VICTOR |
| Siren | 819888777 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 6289 |
| Management number | 2016B00458 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 000.00 | 245 000.00 | 245 000.00 | |
028 Tangible Assets | 55 290.00 | 17 723.00 | 37 567.00 | 55 290.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300 590.00 | 17 723.00 | 282 867.00 | 300 590.00 |
050 Raw materials, supplies, in progress | 13 542.00 | 13 542.00 | 13 542.00 | |
072 Receivables – Other | 17 977.00 | 17 977.00 | 17 977.00 | |
084 Cash | 37 984.00 | 37 984.00 | 37 984.00 | |
096 Total Current Assets + Prepaid Expenses | 69 503.00 | 69 503.00 | 69 503.00 | |
110 Total Assets | 370 093.00 | 17 723.00 | 352 370.00 | 370 093.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 092.00 | |||
142 Total Equity - Total I | 5 908.00 | |||
156 Loans and similar debts | 185 135.00 | |||
166 Suppliers and related accounts | 9 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 556.00 | |||
172 Other debts | 152 195.00 | |||
176 Total debts | 346 462.00 | |||
180 Liabilities Total | 352 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 090.00 | |||
195 Of which payables due in more than one year | 158 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 286 457.00 | 286 457.00 | ||
224 Capitalized production | 2 508.00 | 2 508.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 288 982.00 | 288 982.00 | ||
234 Purchases of goods (including customs duties) | 37 905.00 | 37 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 710.00 | 80 710.00 | ||
240 Inventory changes (raw materials and supplies) | -13 542.00 | -13 542.00 | ||
242 Other external expenses | 82 908.00 | 82 908.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 3 036.00 | ||
250 Staff compensation | 68 569.00 | 68 569.00 | ||
252 Social security contributions | 12 163.00 | 12 163.00 | ||
254 Depreciation and amortization | 17 870.00 | 17 870.00 | ||
262 Other expenses | 707.00 | 707.00 | ||
264 Total operating expenses | 290 327.00 | 290 327.00 | ||
270 Operating profit | -1 345.00 | -1 345.00 | ||
294 Financial expenses | 3 634.00 | 3 634.00 | ||
300 Exceptional expenses | 714.00 | 714.00 | ||
306 Income tax's | -1 600.00 | -1 600.00 | ||
310 Profit or loss | -4 092.00 | -4 092.00 | ||
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