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BALANCE SHEET (
2018-03-30)
THE LIST OF BALANCE SHEET : VICTOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | VICTOMINO |
| Siren | 528175318 |
| Closing | 2017-09-30 |
| Registry code | 2202 |
| Registration number | 2544 |
| Management number | 2010B00843 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 764.00 | 1 564.00 | 13 201.00 | 14 764.00 |
044 Total Fixed Assets | 14 764.00 | 1 564.00 | 13 201.00 | 14 764.00 |
050 Raw materials, supplies, in progress | 52 791.00 | 52 791.00 | 52 791.00 | |
064 Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
068 Receivables – Trade and related accounts | 180 267.00 | 180 267.00 | 180 267.00 | |
072 Receivables – Other | 26 873.00 | 26 873.00 | 26 873.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 25 005.00 | 25 005.00 | 25 005.00 | |
092 Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 317 444.00 | 317 444.00 | 317 444.00 | |
110 Total Assets | 332 209.00 | 1 564.00 | 330 645.00 | 332 209.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 102 000.00 | |||
136 Profit for the Year | 32 869.00 | |||
142 Total Equity - Total I | 135 969.00 | |||
156 Loans and similar debts | 57 547.00 | |||
166 Suppliers and related accounts | 37 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 602.00 | |||
172 Other debts | 99 359.00 | |||
176 Total debts | 194 676.00 | |||
180 Liabilities Total | 330 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 469.00 | |||
195 Of which payables due in more than one year | 72 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 193 193.00 | 193 193.00 | ||
218 Production of services sold - France | 113 931.00 | 113 931.00 | ||
222 Inventory production | 45 550.00 | 45 550.00 | ||
230 Other income | 5 723.00 | 5 723.00 | ||
232 Total operating income excluding VAT | 358 397.00 | 358 397.00 | ||
242 Other external expenses | 241 753.00 | 241 753.00 | ||
243 (including business tax) | 1 443.00 | 1 443.00 | ||
244 Taxes, duties and similar payments | 3 487.00 | 3 487.00 | ||
250 Staff compensation | 55 236.00 | 55 236.00 | ||
252 Social security contributions | 18 825.00 | 18 825.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 368.00 | 368.00 | ||
264 Total operating expenses | 319 937.00 | 319 937.00 | ||
270 Operating profit | 38 460.00 | 38 460.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 1 268.00 | 1 268.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 3 865.00 | 3 865.00 | ||
310 Profit or loss | 32 869.00 | 32 869.00 | ||
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