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BALANCE SHEET (
2021-04-23)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1810 |
| Management number | 2003B00159 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 159 389.00 | 8 837.00 | 150 552.00 | 159 389.00 |
040 Financial Assets | 176 371.00 | 176 371.00 | 176 371.00 | |
044 Total Fixed Assets | 335 760.00 | 8 837.00 | 326 923.00 | 335 760.00 |
060 Merchandise inventory | 24 990.00 | 4 990.00 | 20 000.00 | 24 990.00 |
068 Receivables – Trade and related accounts | 107 640.00 | 107 640.00 | 107 640.00 | |
072 Receivables – Other | 144 959.00 | 144 959.00 | 144 959.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 277 589.00 | 4 990.00 | 272 599.00 | 277 589.00 |
110 Total Assets | 613 349.00 | 13 827.00 | 599 522.00 | 613 349.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 335 208.00 | |||
136 Profit for the Year | 6 186.00 | |||
142 Total Equity - Total I | 358 163.00 | |||
156 Loans and similar debts | 203 794.00 | |||
166 Suppliers and related accounts | 21 346.00 | |||
172 Other debts | 16 219.00 | |||
176 Total debts | 241 359.00 | |||
180 Liabilities Total | 599 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 037.00 | |||
199 Of which current accounts of debit partners | 144 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 510.00 | 15 584.00 | 15 510.00 | |
224 Capitalized production | 155 851.00 | |||
230 Other income | 1 351.00 | 5 160.00 | 1 351.00 | |
232 Total operating income excluding VAT | 16 861.00 | 176 595.00 | 16 861.00 | |
236 Inventory change (goods) | 155 851.00 | |||
242 Other external expenses | 4 330.00 | 8 246.00 | 4 330.00 | |
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 2 658.00 | 2 562.00 | 2 658.00 | |
254 Depreciation and amortization | 2 649.00 | 2 649.00 | 2 649.00 | |
256 Provisions | 4 990.00 | |||
264 Total operating expenses | 9 638.00 | 174 298.00 | 9 638.00 | |
270 Operating profit | 7 223.00 | 2 297.00 | 7 223.00 | |
290 Exceptional income | 56.00 | 41.00 | 56.00 | |
300 Exceptional expenses | 64.00 | |||
306 Income tax's | 1 093.00 | 351.00 | 1 093.00 | |
310 Profit or loss | 6 186.00 | 1 922.00 | 6 186.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 037.00 | 1 037.00 | ||
490 Total Fixed Assets (Gross Value) | 334 723.00 | 334 723.00 | ||
492 Total Fixed Assets (Increases) | 1 037.00 | 1 037.00 | ||
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