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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SARL VICTOR HUGO |
| Siren | 832440887 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 982 |
| Management number | 2017B00327 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 199 065.00 | 199 065.00 | 199 065.00 | |
068 Receivables – Trade and related accounts | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 6 458.00 | 6 458.00 | 6 458.00 | |
096 Total Current Assets + Prepaid Expenses | 430 523.00 | 430 523.00 | 430 523.00 | |
110 Total Assets | 430 523.00 | 430 523.00 | 430 523.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 895.00 | |||
142 Total Equity - Total I | 1 104.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 14 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 636.00 | |||
172 Other debts | 227 136.00 | |||
174 Prepaid income | 187 500.00 | |||
176 Total debts | 429 419.00 | |||
180 Liabilities Total | 430 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 29 617.00 | 29 617.00 | ||
232 Total operating income excluding VAT | 29 617.00 | 29 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169 447.00 | 169 447.00 | ||
240 Inventory changes (raw materials and supplies) | -169 447.00 | -169 447.00 | ||
242 Other external expenses | 31 411.00 | 31 411.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
264 Total operating expenses | 31 513.00 | 31 513.00 | ||
270 Operating profit | -1 895.00 | -1 895.00 | ||
310 Profit or loss | -1 895.00 | -1 895.00 | ||
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