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BALANCE SHEET (
2018-07-31)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27842 |
| Management number | 2009B08549 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 | 22 091.00 | 16 782.00 | 5 308.00 | 22 091.00 |
040 Financial Assets | 8 638.00 | 8 638.00 | 8 638.00 | |
044 Total Fixed Assets | 148 729.00 | 16 782.00 | 131 946.00 | 148 729.00 |
050 Raw materials, supplies, in progress | 3 189.00 | 3 189.00 | 3 189.00 | |
072 Receivables – Other | 6 039.00 | 6 039.00 | 6 039.00 | |
084 Cash | 20 923.00 | 20 923.00 | 20 923.00 | |
096 Total Current Assets + Prepaid Expenses | 30 151.00 | 30 151.00 | 30 151.00 | |
110 Total Assets | 178 880.00 | 16 782.00 | 162 097.00 | 178 880.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 949.00 | |||
136 Profit for the Year | 24 839.00 | |||
142 Total Equity - Total I | 68 588.00 | |||
156 Loans and similar debts | 2 048.00 | |||
166 Suppliers and related accounts | 14 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 151.00 | |||
172 Other debts | 77 456.00 | |||
176 Total debts | 93 509.00 | |||
180 Liabilities Total | 162 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 202 448.00 | 177 262.00 | 202 448.00 | |
226 Operating subsidies received | 1 744.00 | 928.00 | 1 744.00 | |
230 Other income | 8 104.00 | 10 859.00 | 8 104.00 | |
232 Total operating income excluding VAT | 212 296.00 | 189 048.00 | 212 296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 502.00 | 48 216.00 | 55 502.00 | |
240 Inventory changes (raw materials and supplies) | -98.00 | 38.00 | -98.00 | |
242 Other external expenses | 41 155.00 | 38 098.00 | 41 155.00 | |
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 940.00 | 2 365.00 | 1 940.00 | |
250 Staff compensation | 69 568.00 | 66 229.00 | 69 568.00 | |
252 Social security contributions | 13 494.00 | 15 353.00 | 13 494.00 | |
254 Depreciation and amortization | 2 323.00 | 2 000.00 | 2 323.00 | |
264 Total operating expenses | 183 884.00 | 172 298.00 | 183 884.00 | |
270 Operating profit | 28 411.00 | 16 750.00 | 28 411.00 | |
290 Exceptional income | 100.00 | 300.00 | 100.00 | |
306 Income tax's | 3 672.00 | 2 096.00 | 3 672.00 | |
310 Profit or loss | 24 839.00 | 14 954.00 | 24 839.00 | |
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