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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : VIKTOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| Name | VIKTOR SARL |
| Siren | 387533995 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2573 |
| Management number | 1992B00119 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12000 Rodez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 102.00 | 14 102.00 | 14 102.00 | |
014 Intangible Assets - Other | 358.00 | 358.00 | 358.00 | |
028 Tangible Assets | 90 077.00 | 38 618.00 | 51 459.00 | 90 077.00 |
044 Total Fixed Assets | 104 537.00 | 38 976.00 | 65 561.00 | 104 537.00 |
068 Receivables – Trade and related accounts | 93 669.00 | 3 472.00 | 90 197.00 | 93 669.00 |
084 Cash | 9 687.00 | 9 687.00 | 9 687.00 | |
096 Total Current Assets + Prepaid Expenses | 103 356.00 | 3 472.00 | 99 884.00 | 103 356.00 |
110 Total Assets | 207 893.00 | 42 448.00 | 165 445.00 | 207 893.00 |
120 Share or Individual Capital | 41 200.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 5 295.00 | |||
134 Retained Earnings | 53 462.00 | |||
136 Profit for the Year | 1 642.00 | |||
142 Total Equity - Total I | 102 361.00 | |||
156 Loans and similar debts | 5 498.00 | |||
166 Suppliers and related accounts | 5 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 52 495.00 | |||
176 Total debts | 63 084.00 | |||
180 Liabilities Total | 165 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 788.00 | 194 387.00 | 197 788.00 | |
232 Total operating income excluding VAT | 197 788.00 | 194 387.00 | 197 788.00 | |
242 Other external expenses | 57 105.00 | 58 115.00 | 57 105.00 | |
244 Taxes, duties and similar payments | 1 796.00 | 786.00 | 1 796.00 | |
250 Staff compensation | 106 117.00 | 112 264.00 | 106 117.00 | |
252 Social security contributions | 23 940.00 | 15 072.00 | 23 940.00 | |
254 Depreciation and amortization | 2 140.00 | 1 665.00 | 2 140.00 | |
264 Total operating expenses | 191 098.00 | 187 902.00 | 191 098.00 | |
270 Operating profit | 6 690.00 | 6 485.00 | 6 690.00 | |
290 Exceptional income | 4 647.00 | |||
294 Financial expenses | 3 900.00 | 2 940.00 | 3 900.00 | |
300 Exceptional expenses | 958.00 | 6 693.00 | 958.00 | |
306 Income tax's | 190.00 | 235.00 | 190.00 | |
310 Profit or loss | 1 642.00 | 1 264.00 | 1 642.00 | |
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