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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LE NEW VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LE NEW VICTOR HUGO |
| Siren | 494686942 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28627 |
| Management number | 2007B01488 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
014 Intangible Assets - Other | 22 417.00 | 22 417.00 | 22 417.00 | |
028 Tangible Assets | 63 041.00 | 44 794.00 | 18 247.00 | 63 041.00 |
040 Financial Assets | 7 192.00 | 7 192.00 | 7 192.00 | |
044 Total Fixed Assets | 342 650.00 | 67 211.00 | 275 439.00 | 342 650.00 |
060 Merchandise inventory | 977.00 | 977.00 | 977.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 6 890.00 | 6 890.00 | 6 890.00 | |
096 Total Current Assets + Prepaid Expenses | 8 044.00 | 8 044.00 | 8 044.00 | |
110 Total Assets | 350 694.00 | 67 211.00 | 283 483.00 | 350 694.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 86 331.00 | |||
136 Profit for the Year | 13 451.00 | |||
142 Total Equity - Total I | 108 032.00 | |||
156 Loans and similar debts | 25 432.00 | |||
166 Suppliers and related accounts | 5 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 301.00 | |||
172 Other debts | 144 143.00 | |||
176 Total debts | 175 451.00 | |||
180 Liabilities Total | 283 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 510.00 | 148 510.00 | ||
230 Other income | 9 921.00 | 9 921.00 | ||
232 Total operating income excluding VAT | 158 431.00 | 158 431.00 | ||
234 Purchases of goods (including customs duties) | 29 361.00 | 29 361.00 | ||
236 Inventory change (goods) | -51.00 | -51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 442.00 | ||
242 Other external expenses | 35 572.00 | 35 572.00 | ||
243 (including business tax) | -1 518.00 | -1 518.00 | ||
244 Taxes, duties and similar payments | 8 554.00 | 8 554.00 | ||
250 Staff compensation | 49 151.00 | 49 151.00 | ||
252 Social security contributions | 13 098.00 | 13 098.00 | ||
254 Depreciation and amortization | 4 506.00 | 4 506.00 | ||
262 Other expenses | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 141 697.00 | 141 697.00 | ||
270 Operating profit | 16 734.00 | 16 734.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 086.00 | 2 086.00 | ||
310 Profit or loss | 13 451.00 | 13 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 651.00 | 342 651.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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