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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : S.A.R.L. VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. VICTORIA |
| Siren | 477849954 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037055 |
| Management number | 2004B03034 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 TERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 110 378.00 | 110 378.00 | 110 378.00 | |
AP Buildings | 625 473.00 | 305 154.00 | 320 319.00 | 625 473.00 |
AT Other tangible assets | 27 581.00 | 27 581.00 | 27 581.00 | |
BJ TOTAL (I) | 763 432.00 | 332 735.00 | 430 697.00 | 763 432.00 |
BX Customers and related accounts | 5 606.00 | 5 606.00 | 5 606.00 | |
BZ Other receivables | 1 405.00 | 1 405.00 | 1 405.00 | |
CD Marketable securities | 8 084.00 | 8 084.00 | 8 084.00 | |
CF Cash and cash equivalents | 122 518.00 | 122 518.00 | 122 518.00 | |
CJ TOTAL (II) | 137 613.00 | 137 613.00 | 137 613.00 | |
CO Grand total (0 to V) | 901 045.00 | 332 735.00 | 568 311.00 | 901 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 580.00 | 492 580.00 | 492 580.00 | |
DH Retained earnings | -255 255.00 | -252 602.00 | -255 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 609.00 | -2 653.00 | 1 609.00 | |
DL TOTAL (I) | 238 934.00 | 237 325.00 | 238 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 321 062.00 | 322 087.00 | 321 062.00 | |
DX Trade payables and related accounts | 5 563.00 | 3 265.00 | 5 563.00 | |
DY Tax and social security liabilities | 2 752.00 | 1 971.00 | 2 752.00 | |
EA Other liabilities | 28.00 | |||
EC TOTAL (IV) | 329 377.00 | 327 351.00 | 329 377.00 | |
EE Grand total (I to V) | 568 311.00 | 564 675.00 | 568 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 28 226.00 | |||
FR Total operating income (I) | 28 226.00 | |||
FW Other purchases and external expenses | 9 986.00 | |||
FX Taxes, duties, and similar payments | 3 089.00 | |||
FZ Social Security Contributions | 1 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 510.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 617.00 | |||
GG - OPERATING RESULT (I - II) | 1 609.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 609.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 609.00 | -2 653.00 | 1 609.00 | |
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