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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SARL VICTOR HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | SARL VICTOR HUGO |
| Siren | 832440887 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1170 |
| Management number | 2017B00327 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 579 360.00 | 579 360.00 | 579 360.00 | |
064 Advances and down payments on orders | 2 192.00 | 2 192.00 | 2 192.00 | |
068 Receivables – Trade and related accounts | 271 500.00 | 271 500.00 | 271 500.00 | |
072 Receivables – Other | 10 772.00 | 10 772.00 | 10 772.00 | |
084 Cash | 22 701.00 | 22 701.00 | 22 701.00 | |
092 Prepaid expenses | 29 166.00 | 29 166.00 | 29 166.00 | |
096 Total Current Assets + Prepaid Expenses | 915 693.00 | 915 693.00 | 915 693.00 | |
110 Total Assets | 915 693.00 | 915 693.00 | 915 693.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 895.00 | |||
136 Profit for the Year | -9 936.00 | |||
142 Total Equity - Total I | -8 831.00 | |||
156 Loans and similar debts | 382.00 | |||
166 Suppliers and related accounts | 9 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 197.00 | |||
172 Other debts | 47 447.00 | |||
174 Prepaid income | 867 500.00 | |||
176 Total debts | 924 525.00 | |||
180 Liabilities Total | 915 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 380 294.00 | 380 294.00 | ||
232 Total operating income excluding VAT | 380 294.00 | 380 294.00 | ||
242 Other external expenses | 388 915.00 | 388 915.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
264 Total operating expenses | 389 155.00 | 389 155.00 | ||
270 Operating profit | -8 860.00 | -8 860.00 | ||
294 Financial expenses | 1 075.00 | 1 075.00 | ||
310 Profit or loss | -9 936.00 | -9 936.00 | ||
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