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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : LES VICTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LES VICTOIRES |
| Siren | 519112726 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52999 |
| Management number | 2009B08549 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 20 475.00 | 14 459.00 | 6 016.00 | 20 475.00 |
040 Financial Assets | 8 456.00 | 8 456.00 | 8 456.00 | |
044 Total Fixed Assets | 146 932.00 | 14 459.00 | 132 472.00 | 146 932.00 |
050 Raw materials, supplies, in progress | 3 091.00 | 3 091.00 | 3 091.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 32 186.00 | 32 186.00 | 32 186.00 | |
096 Total Current Assets + Prepaid Expenses | 39 804.00 | 39 804.00 | 39 804.00 | |
110 Total Assets | 186 735.00 | 14 459.00 | 172 276.00 | 186 735.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 995.00 | |||
136 Profit for the Year | 14 954.00 | |||
142 Total Equity - Total I | 43 749.00 | |||
156 Loans and similar debts | 23 866.00 | |||
166 Suppliers and related accounts | 13 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 298.00 | |||
172 Other debts | 91 176.00 | |||
176 Total debts | 128 527.00 | |||
180 Liabilities Total | 172 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 177 262.00 | 178 383.00 | 177 262.00 | |
226 Operating subsidies received | 928.00 | 928.00 | ||
230 Other income | 10 859.00 | 12 660.00 | 10 859.00 | |
232 Total operating income excluding VAT | 189 048.00 | 191 043.00 | 189 048.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 216.00 | 49 078.00 | 48 216.00 | |
240 Inventory changes (raw materials and supplies) | 38.00 | -621.00 | 38.00 | |
242 Other external expenses | 38 098.00 | 39 324.00 | 38 098.00 | |
243 (including business tax) | 1 061.00 | 1 061.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 1 847.00 | 2 365.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 66 229.00 | 65 527.00 | 66 229.00 | |
252 Social security contributions | 15 353.00 | 17 003.00 | 15 353.00 | |
254 Depreciation and amortization | 2 000.00 | 2 004.00 | 2 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 172 298.00 | 174 162.00 | 172 298.00 | |
270 Operating profit | 16 750.00 | 16 881.00 | 16 750.00 | |
290 Exceptional income | 300.00 | 300.00 | ||
306 Income tax's | 2 096.00 | 2 031.00 | 2 096.00 | |
310 Profit or loss | 14 954.00 | 14 850.00 | 14 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 932.00 | 146 932.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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