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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : Madame de Victorine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | Madame de Victorine |
| Siren | 815373022 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009698 |
| Management number | 2015B01624 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 148 774.00 | 29 208.00 | 119 566.00 | 148 774.00 |
028 Tangible Assets | 813.00 | 565.00 | 248.00 | 813.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 150 166.00 | 29 773.00 | 120 393.00 | 150 166.00 |
064 Advances and down payments on orders | 3 629.00 | 3 629.00 | 3 629.00 | |
072 Receivables – Other | 8 626.00 | 8 626.00 | 8 626.00 | |
084 Cash | 2 133.00 | 2 133.00 | 2 133.00 | |
096 Total Current Assets + Prepaid Expenses | 14 388.00 | 14 388.00 | 14 388.00 | |
110 Total Assets | 164 554.00 | 29 773.00 | 134 781.00 | 164 554.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 574.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 5 883.00 | |||
166 Suppliers and related accounts | 15 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 153.00 | |||
172 Other debts | 113 259.00 | |||
176 Total debts | 128 898.00 | |||
180 Liabilities Total | 134 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 35 184.00 | 33 972.00 | 35 184.00 | |
230 Other income | 1 001.00 | 1 516.00 | 1 001.00 | |
232 Total operating income excluding VAT | 36 185.00 | 35 488.00 | 36 185.00 | |
242 Other external expenses | 15 274.00 | 14 043.00 | 15 274.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 431.00 | 430.00 | 431.00 | |
250 Staff compensation | 28 976.00 | 28 911.00 | 28 976.00 | |
252 Social security contributions | 4 779.00 | 4 639.00 | 4 779.00 | |
254 Depreciation and amortization | 18 276.00 | 9 205.00 | 18 276.00 | |
262 Other expenses | -8.00 | -8.00 | ||
264 Total operating expenses | 67 728.00 | 57 227.00 | 67 728.00 | |
270 Operating profit | -31 543.00 | -21 739.00 | -31 543.00 | |
290 Exceptional income | 32 000.00 | 22 000.00 | 32 000.00 | |
310 Profit or loss | 457.00 | 261.00 | 457.00 | |
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