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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 25469 |
| Management number | 2009B08549 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 22 091.00 | 22 091.00 | |
040 Financial Assets | 9 272.00 | 9 272.00 | 9 272.00 | |
044 Total Fixed Assets | 149 363.00 | 22 091.00 | 127 272.00 | 149 363.00 |
050 Raw materials, supplies, in progress | 5 593.00 | 5 593.00 | 5 593.00 | |
072 Receivables – Other | 5 078.00 | 5 078.00 | 5 078.00 | |
084 Cash | 24 640.00 | 24 640.00 | 24 640.00 | |
096 Total Current Assets + Prepaid Expenses | 35 312.00 | 35 312.00 | 35 312.00 | |
110 Total Assets | 184 674.00 | 22 091.00 | 162 584.00 | 184 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 546.00 | |||
134 Retained Earnings | -9 328.00 | |||
136 Profit for the Year | 14 185.00 | |||
142 Total Equity - Total I | 97 203.00 | |||
156 Loans and similar debts | 2 090.00 | |||
166 Suppliers and related accounts | 17 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 726.00 | |||
172 Other debts | 45 333.00 | |||
176 Total debts | 65 381.00 | |||
180 Liabilities Total | 162 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 251 893.00 | 185 996.00 | 251 893.00 | |
226 Operating subsidies received | 6 148.00 | 4 887.00 | 6 148.00 | |
230 Other income | 7 407.00 | 7 686.00 | 7 407.00 | |
232 Total operating income excluding VAT | 265 448.00 | 198 569.00 | 265 448.00 | |
238 Purchases of raw materials and other supplies (including royalties | 77 799.00 | 55 103.00 | 77 799.00 | |
240 Inventory changes (raw materials and supplies) | -1 438.00 | -764.00 | -1 438.00 | |
242 Other external expenses | 46 316.00 | 45 139.00 | 46 316.00 | |
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 1 543.00 | 2 345.00 | |
250 Staff compensation | 96 918.00 | 90 013.00 | 96 918.00 | |
252 Social security contributions | 28 998.00 | 15 331.00 | 28 998.00 | |
254 Depreciation and amortization | 320.00 | 340.00 | 320.00 | |
262 Other expenses | 6.00 | 13.00 | 6.00 | |
264 Total operating expenses | 251 263.00 | 206 717.00 | 251 263.00 | |
270 Operating profit | 14 185.00 | -8 147.00 | 14 185.00 | |
300 Exceptional expenses | 1 181.00 | |||
310 Profit or loss | 14 185.00 | -9 328.00 | 14 185.00 | |
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