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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LE VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2016-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| Name | LE VICTORIA |
| Siren | 401893896 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 2025 |
| Management number | 2001B00222 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 347.00 | 29 347.00 | 29 347.00 | |
028 Tangible Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 31 197.00 | 1 850.00 | 29 347.00 | 31 197.00 |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 32 436.00 | 32 436.00 | 32 436.00 | |
096 Total Current Assets + Prepaid Expenses | 37 370.00 | 37 370.00 | 37 370.00 | |
110 Total Assets | 68 567.00 | 1 850.00 | 66 717.00 | 68 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 407.00 | |||
136 Profit for the Year | 1 562.00 | |||
142 Total Equity - Total I | 28 769.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 34 317.00 | |||
176 Total debts | 37 948.00 | |||
180 Liabilities Total | 66 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 465.00 | 95 933.00 | 80 465.00 | |
230 Other income | 546.00 | 470.00 | 546.00 | |
232 Total operating income excluding VAT | 81 011.00 | 96 404.00 | 81 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 651.00 | 35 241.00 | 26 651.00 | |
240 Inventory changes (raw materials and supplies) | 22.00 | 70.00 | 22.00 | |
242 Other external expenses | 20 188.00 | 23 736.00 | 20 188.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 1 150.00 | 4 027.00 | 1 150.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 028.00 | 26 459.00 | 25 028.00 | |
252 Social security contributions | 9 916.00 | 9 434.00 | 9 916.00 | |
264 Total operating expenses | 82 957.00 | 98 966.00 | 82 957.00 | |
270 Operating profit | -1 946.00 | -2 563.00 | -1 946.00 | |
280 Financial income | 28.00 | |||
290 Exceptional income | 3 647.00 | 3 647.00 | ||
294 Financial expenses | 138.00 | 762.00 | 138.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | 1 562.00 | -3 341.00 | 1 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 197.00 | 31 197.00 | ||
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