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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : VICTORIA DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | VICTORIA DECOR |
| Siren | 530168574 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22460 |
| Management number | 2013B03047 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
028 Tangible Assets | 50 253.00 | 27 683.00 | 22 570.00 | 50 253.00 |
044 Total Fixed Assets | 50 813.00 | 28 243.00 | 22 570.00 | 50 813.00 |
050 Raw materials, supplies, in progress | 19 830.00 | 19 830.00 | 19 830.00 | |
068 Receivables – Trade and related accounts | 33 827.00 | 33 827.00 | 33 827.00 | |
072 Receivables – Other | 26 142.00 | 26 142.00 | 26 142.00 | |
084 Cash | 48 553.00 | 48 553.00 | 48 553.00 | |
092 Prepaid expenses | 867.00 | 867.00 | 867.00 | |
096 Total Current Assets + Prepaid Expenses | 129 219.00 | 129 219.00 | 129 219.00 | |
110 Total Assets | 180 032.00 | 28 243.00 | 151 789.00 | 180 032.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 74 319.00 | |||
136 Profit for the Year | 11 006.00 | |||
142 Total Equity - Total I | 90 825.00 | |||
166 Suppliers and related accounts | 27 506.00 | |||
172 Other debts | 33 458.00 | |||
176 Total debts | 60 964.00 | |||
180 Liabilities Total | 151 789.00 | |||
199 Of which current accounts of debit partners | 7 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 556 546.00 | 556 546.00 | ||
222 Inventory production | -21 445.00 | -21 445.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 535 375.00 | 535 375.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243 352.00 | 243 352.00 | ||
240 Inventory changes (raw materials and supplies) | -11 243.00 | -11 243.00 | ||
242 Other external expenses | 150 974.00 | 150 974.00 | ||
243 (including business tax) | 1 558.00 | 1 558.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 2 953.00 | ||
24B (including equipment leasing) | 7 372.00 | 7 372.00 | ||
250 Staff compensation | 81 250.00 | 81 250.00 | ||
252 Social security contributions | 42 663.00 | 42 663.00 | ||
254 Depreciation and amortization | 10 150.00 | 10 150.00 | ||
262 Other expenses | 4 339.00 | 4 339.00 | ||
264 Total operating expenses | 524 437.00 | 524 437.00 | ||
270 Operating profit | 10 939.00 | 10 939.00 | ||
290 Exceptional income | 3 489.00 | 3 489.00 | ||
300 Exceptional expenses | 1 885.00 | 1 885.00 | ||
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 11 006.00 | 11 006.00 | ||
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