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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : VICTORIA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | VICTORIA DECOR |
| Siren | 530168574 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23559 |
| Management number | 2013B03047 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
028 Tangible Assets | 50 253.00 | 17 533.00 | 32 720.00 | 50 253.00 |
044 Total Fixed Assets | 50 813.00 | 18 093.00 | 32 720.00 | 50 813.00 |
050 Raw materials, supplies, in progress | 30 032.00 | 30 032.00 | 30 032.00 | |
072 Receivables – Other | 7 578.00 | 7 578.00 | 7 578.00 | |
084 Cash | 61 111.00 | 61 111.00 | 61 111.00 | |
092 Prepaid expenses | 1 480.00 | 1 480.00 | 1 480.00 | |
096 Total Current Assets + Prepaid Expenses | 100 201.00 | 100 201.00 | 100 201.00 | |
110 Total Assets | 151 014.00 | 18 093.00 | 132 922.00 | 151 014.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 69 133.00 | |||
136 Profit for the Year | 5 186.00 | |||
142 Total Equity - Total I | 79 819.00 | |||
166 Suppliers and related accounts | 17 154.00 | |||
172 Other debts | 35 949.00 | |||
176 Total debts | 53 103.00 | |||
180 Liabilities Total | 132 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 588.00 | 410 588.00 | ||
222 Inventory production | -3 055.00 | -3 055.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 407 598.00 | 407 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 186 226.00 | 186 226.00 | ||
240 Inventory changes (raw materials and supplies) | -1 337.00 | -1 337.00 | ||
242 Other external expenses | 116 503.00 | 116 503.00 | ||
243 (including business tax) | 1 593.00 | 1 593.00 | ||
244 Taxes, duties and similar payments | 2 037.00 | 2 037.00 | ||
250 Staff compensation | 54 222.00 | 54 222.00 | ||
252 Social security contributions | 30 380.00 | 30 380.00 | ||
254 Depreciation and amortization | 11 205.00 | 11 205.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 399 478.00 | 399 478.00 | ||
270 Operating profit | 8 120.00 | 8 120.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
294 Financial expenses | 2 517.00 | 2 517.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 5 186.00 | 5 186.00 | ||
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