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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 36292 |
| Management number | 2009B08549 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-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 | 21 770.00 | 320.00 | 22 091.00 |
040 Financial Assets | 9 174.00 | 9 174.00 | 9 174.00 | |
044 Total Fixed Assets | 149 264.00 | 21 770.00 | 127 494.00 | 149 264.00 |
050 Raw materials, supplies, in progress | 4 155.00 | 4 155.00 | 4 155.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 27 187.00 | 27 187.00 | 27 187.00 | |
096 Total Current Assets + Prepaid Expenses | 34 043.00 | 34 043.00 | 34 043.00 | |
110 Total Assets | 183 307.00 | 21 770.00 | 161 537.00 | 183 307.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 546.00 | |||
136 Profit for the Year | -9 328.00 | |||
142 Total Equity - Total I | 83 018.00 | |||
156 Loans and similar debts | 19 389.00 | |||
166 Suppliers and related accounts | 18 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 726.00 | |||
172 Other debts | 40 733.00 | |||
176 Total debts | 78 519.00 | |||
180 Liabilities Total | 161 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 185 996.00 | 225 844.00 | 185 996.00 | |
226 Operating subsidies received | 4 887.00 | 4 887.00 | ||
230 Other income | 7 686.00 | 9 155.00 | 7 686.00 | |
232 Total operating income excluding VAT | 198 569.00 | 234 999.00 | 198 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55 103.00 | 62 797.00 | 55 103.00 | |
240 Inventory changes (raw materials and supplies) | -764.00 | -373.00 | -764.00 | |
242 Other external expenses | 45 139.00 | 41 528.00 | 45 139.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 666.00 | 1 543.00 | |
250 Staff compensation | 90 013.00 | 89 491.00 | 90 013.00 | |
252 Social security contributions | 15 331.00 | 19 337.00 | 15 331.00 | |
254 Depreciation and amortization | 340.00 | 2 324.00 | 340.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 206 717.00 | 216 770.00 | 206 717.00 | |
270 Operating profit | -8 147.00 | 18 228.00 | -8 147.00 | |
300 Exceptional expenses | 1 181.00 | 1 181.00 | ||
306 Income tax's | 2 734.00 | |||
310 Profit or loss | -9 328.00 | 15 494.00 | -9 328.00 | |
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