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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : LES VICTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | LES VICTOIRES |
| Siren | 519112726 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16071 |
| Management number | 2009B08549 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 22 091.00 | 19 106.00 | 2 984.00 | 22 091.00 |
040 Financial Assets | 8 779.00 | 8 779.00 | 8 779.00 | |
044 Total Fixed Assets | 148 869.00 | 19 106.00 | 129 763.00 | 148 869.00 |
050 Raw materials, supplies, in progress | 3 018.00 | 3 018.00 | 3 018.00 | |
072 Receivables – Other | 7 530.00 | 7 530.00 | 7 530.00 | |
084 Cash | 35 202.00 | 35 202.00 | 35 202.00 | |
096 Total Current Assets + Prepaid Expenses | 45 750.00 | 45 750.00 | 45 750.00 | |
110 Total Assets | 194 619.00 | 19 106.00 | 175 513.00 | 194 619.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 788.00 | |||
136 Profit for the Year | 8 263.00 | |||
142 Total Equity - Total I | 76 852.00 | |||
156 Loans and similar debts | 33 361.00 | |||
166 Suppliers and related accounts | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 151.00 | |||
172 Other debts | 56 781.00 | |||
176 Total debts | 98 661.00 | |||
180 Liabilities Total | 175 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 207 179.00 | 202 448.00 | 207 179.00 | |
226 Operating subsidies received | 500.00 | 1 744.00 | 500.00 | |
230 Other income | 9 791.00 | 8 104.00 | 9 791.00 | |
232 Total operating income excluding VAT | 217 471.00 | 212 296.00 | 217 471.00 | |
238 Purchases of raw materials and other supplies (including royalties | 54 706.00 | 55 502.00 | 54 706.00 | |
240 Inventory changes (raw materials and supplies) | 171.00 | -98.00 | 171.00 | |
242 Other external expenses | 41 289.00 | 41 155.00 | 41 289.00 | |
243 (including business tax) | 1 138.00 | 1 138.00 | ||
244 Taxes, duties and similar payments | 2 257.00 | 1 940.00 | 2 257.00 | |
250 Staff compensation | 88 177.00 | 69 568.00 | 88 177.00 | |
252 Social security contributions | 19 584.00 | 13 494.00 | 19 584.00 | |
254 Depreciation and amortization | 2 324.00 | 2 323.00 | 2 324.00 | |
264 Total operating expenses | 208 508.00 | 183 884.00 | 208 508.00 | |
270 Operating profit | 8 962.00 | 28 411.00 | 8 962.00 | |
290 Exceptional income | 100.00 | |||
306 Income tax's | 699.00 | 3 672.00 | 699.00 | |
310 Profit or loss | 8 263.00 | 24 839.00 | 8 263.00 | |
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