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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : S.A.R.L. VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | S.A.R.L. VICTORINE |
| Siren | 403598204 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 532 |
| Management number | 2003B00159 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 3 538.00 | 3 538.00 | |
040 Financial Assets | 174 384.00 | 174 384.00 | 174 384.00 | |
044 Total Fixed Assets | 177 922.00 | 3 538.00 | 174 384.00 | 177 922.00 |
060 Merchandise inventory | 180 841.00 | 180 841.00 | 180 841.00 | |
068 Receivables – Trade and related accounts | 107 640.00 | 107 640.00 | 107 640.00 | |
072 Receivables – Other | 127 431.00 | 127 431.00 | 127 431.00 | |
084 Cash | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 417 789.00 | 417 789.00 | 417 789.00 | |
110 Total Assets | 595 711.00 | 3 538.00 | 592 173.00 | 595 711.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 326 996.00 | |||
136 Profit for the Year | 6 289.00 | |||
142 Total Equity - Total I | 350 055.00 | |||
156 Loans and similar debts | 205 966.00 | |||
166 Suppliers and related accounts | 21 346.00 | |||
172 Other debts | 14 806.00 | |||
176 Total debts | 242 118.00 | |||
180 Liabilities Total | 592 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 547.00 | 15 547.00 | ||
230 Other income | 4 158.00 | 4 158.00 | ||
232 Total operating income excluding VAT | 19 705.00 | 19 705.00 | ||
242 Other external expenses | 6 307.00 | 6 307.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 2 789.00 | 2 789.00 | ||
264 Total operating expenses | 9 096.00 | 9 096.00 | ||
270 Operating profit | 10 609.00 | 10 609.00 | ||
294 Financial expenses | 3 069.00 | 3 069.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 6 289.00 | 6 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 159.00 | 4 159.00 | ||
490 Total Fixed Assets (Gross Value) | 173 763.00 | 173 763.00 | ||
492 Total Fixed Assets (Increases) | 4 159.00 | 4 159.00 | ||
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