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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LA VICTORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | LA VICTORIA |
| Siren | 802320853 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22180 |
| Management number | 2014B02297 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 125.00 | 1 865.00 | 260.00 | 2 125.00 |
028 Tangible Assets | 1 111.00 | 1 021.00 | 89.00 | 1 111.00 |
040 Financial Assets | 311.00 | 311.00 | 311.00 | |
044 Total Fixed Assets | 3 547.00 | 2 887.00 | 660.00 | 3 547.00 |
060 Merchandise inventory | 19 069.00 | 19 069.00 | 19 069.00 | |
072 Receivables – Other | 7 796.00 | 7 796.00 | 7 796.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 28 222.00 | 28 222.00 | 28 222.00 | |
110 Total Assets | 31 769.00 | 2 887.00 | 28 882.00 | 31 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 926.00 | |||
136 Profit for the Year | 8 839.00 | |||
142 Total Equity - Total I | 15 865.00 | |||
156 Loans and similar debts | 2 142.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 8 098.00 | |||
176 Total debts | 13 018.00 | |||
180 Liabilities Total | 28 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 699.00 | 153 699.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 154 105.00 | 154 105.00 | ||
236 Inventory change (goods) | -10 042.00 | -10 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 839.00 | 54 839.00 | ||
242 Other external expenses | 48 192.00 | 48 192.00 | ||
243 (including business tax) | 1 525.00 | 1 525.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
24B (including equipment leasing) | 3 761.00 | 3 761.00 | ||
250 Staff compensation | 43 552.00 | 43 552.00 | ||
252 Social security contributions | 3 240.00 | 3 240.00 | ||
254 Depreciation and amortization | 1 433.00 | 1 433.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 143 286.00 | 143 286.00 | ||
270 Operating profit | 10 819.00 | 10 819.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 8 839.00 | 8 839.00 | ||
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