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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SARL VICTORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SARL VICTORINE |
| Siren | 451070593 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3196 |
| Management number | 2003B01691 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 200.00 | 100 200.00 | 100 200.00 | |
AP Buildings | 299 170.00 | 18 449.00 | 280 721.00 | 299 170.00 |
BJ TOTAL (I) | 399 370.00 | 18 449.00 | 380 921.00 | 399 370.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 10 579.00 | 10 579.00 | 10 579.00 | |
CH Prepaid expenses | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 11 276.00 | 11 276.00 | 11 276.00 | |
CO Grand total (0 to V) | 410 646.00 | 18 449.00 | 392 197.00 | 410 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 206 737.00 | 198 102.00 | 206 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 695.00 | 8 635.00 | 6 695.00 | |
DL TOTAL (I) | 364 932.00 | 358 237.00 | 364 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 351.00 | 32 351.00 | 20 351.00 | |
DX Trade payables and related accounts | 6 759.00 | 283.00 | 6 759.00 | |
DY Tax and social security liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 27 265.00 | 32 634.00 | 27 265.00 | |
EE Grand total (I to V) | 392 197.00 | 390 871.00 | 392 197.00 | |
EG Accrued income and payables due within one year | 27 265.00 | 32 634.00 | 27 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 525.00 | 19 525.00 | 19 525.00 | |
FJ Net sales | 19 525.00 | 19 525.00 | 19 525.00 | |
FR Total operating income (I) | 19 525.00 | |||
FW Other purchases and external expenses | 3 653.00 | |||
FX Taxes, duties, and similar payments | 1 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 577.00 | |||
GF Total Operating Expenses (II) | 12 675.00 | |||
GG - OPERATING RESULT (I - II) | 6 850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 155.00 | 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 525.00 | 20 969.00 | 19 525.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 830.00 | 12 334.00 | 12 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 695.00 | 8 635.00 | 6 695.00 | |
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