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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : VICTORIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | VICTORIM |
| Siren | 341681559 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7395 |
| Management number | 2015B00238 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 Bazancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 906.00 | 4 906.00 | 4 906.00 | |
AP Buildings | 698 499.00 | 641 052.00 | 57 447.00 | 698 499.00 |
BJ TOTAL (I) | 703 405.00 | 641 052.00 | 62 353.00 | 703 405.00 |
BX Customers and related accounts | 122 316.00 | 101 930.00 | 20 386.00 | 122 316.00 |
BZ Other receivables | 43 062.00 | 43 062.00 | 43 062.00 | |
CF Cash and cash equivalents | 1 912.00 | 1 912.00 | 1 912.00 | |
CJ TOTAL (II) | 167 290.00 | 101 930.00 | 65 360.00 | 167 290.00 |
CO Grand total (0 to V) | 870 695.00 | 742 982.00 | 127 713.00 | 870 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 647.00 | 22 647.00 | ||
DD Legal reserve (1) | 2 265.00 | 2 265.00 | ||
DH Retained earnings | 57 475.00 | 57 475.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -73 666.00 | -73 666.00 | ||
DL TOTAL (I) | 8 721.00 | 8 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 806.00 | 12 806.00 | ||
DX Trade payables and related accounts | 10 289.00 | 10 289.00 | ||
DY Tax and social security liabilities | 20 386.00 | 20 386.00 | ||
EA Other liabilities | 75 511.00 | 75 511.00 | ||
EC TOTAL (IV) | 118 992.00 | 118 992.00 | ||
EE Grand total (I to V) | 127 713.00 | 127 713.00 | ||
EG Accrued income and payables due within one year | 118 992.00 | 118 992.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 149.00 | 70 149.00 | 70 149.00 | |
FJ Net sales | 70 149.00 | 70 149.00 | 70 149.00 | |
FR Total operating income (I) | 70 149.00 | |||
FW Other purchases and external expenses | 3 703.00 | |||
FX Taxes, duties, and similar payments | 4 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34 586.00 | |||
GC Operating Expenses - Current Assets: Provisions | 101 930.00 | |||
GF Total Operating Expenses (II) | 144 368.00 | |||
GG - OPERATING RESULT (I - II) | -74 218.00 | |||
GL Other interest and similar income | 552.00 | |||
GP Total financial income (V) | 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -73 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 701.00 | 70 701.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 368.00 | 144 368.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -73 666.00 | -73 666.00 | ||
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