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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : VICTOMINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Complete |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | VICTOMINO |
| Siren | 528175318 |
| Closing | 2019-09-30 |
| Registry code | 2202 |
| Registration number | 1682 |
| Management number | 2010B00843 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 675.00 | 602.00 | 3 073.00 | 3 675.00 |
028 Tangible Assets | 26 442.00 | 7 371.00 | 19 071.00 | 26 442.00 |
040 Financial Assets | 3 276.00 | 3 276.00 | 3 276.00 | |
044 Total Fixed Assets | 33 393.00 | 7 973.00 | 25 420.00 | 33 393.00 |
050 Raw materials, supplies, in progress | 205 104.00 | 205 104.00 | 205 104.00 | |
064 Advances and down payments on orders | 2 726.00 | 2 726.00 | 2 726.00 | |
068 Receivables – Trade and related accounts | 268 058.00 | 268 058.00 | 268 058.00 | |
072 Receivables – Other | 16 721.00 | 16 721.00 | 16 721.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 8 174.00 | 8 174.00 | 8 174.00 | |
092 Prepaid expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
096 Total Current Assets + Prepaid Expenses | 522 347.00 | 522 347.00 | 522 347.00 | |
110 Total Assets | 555 741.00 | 7 973.00 | 547 767.00 | 555 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 163 520.00 | |||
136 Profit for the Year | 29 158.00 | |||
142 Total Equity - Total I | 193 778.00 | |||
156 Loans and similar debts | 183 756.00 | |||
166 Suppliers and related accounts | 138 514.00 | |||
172 Other debts | 31 720.00 | |||
176 Total debts | 353 990.00 | |||
180 Liabilities Total | 547 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 127.00 | |||
195 Of which payables due in more than one year | 122 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 422 383.00 | 397 159.00 | 422 383.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 167.00 | 153 700.00 | 64 167.00 | |
222 Inventory production | -20 323.00 | 172 636.00 | -20 323.00 | |
230 Other income | 1 961.00 | 4 232.00 | 1 961.00 | |
232 Total operating income excluding VAT | 468 187.00 | 727 726.00 | 468 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 555.00 | 4 555.00 | ||
242 Other external expenses | 328 101.00 | 533 510.00 | 328 101.00 | |
244 Taxes, duties and similar payments | 2 659.00 | 1 640.00 | 2 659.00 | |
250 Staff compensation | 67 334.00 | 38 586.00 | 67 334.00 | |
252 Social security contributions | 15 664.00 | 14 268.00 | 15 664.00 | |
254 Depreciation and amortization | 3 988.00 | 2 422.00 | 3 988.00 | |
262 Other expenses | 267.00 | 522.00 | 267.00 | |
264 Total operating expenses | 422 568.00 | 590 948.00 | 422 568.00 | |
270 Operating profit | 45 619.00 | 136 778.00 | 45 619.00 | |
280 Financial income | 47.00 | 14.00 | 47.00 | |
294 Financial expenses | 2 077.00 | 29.00 | 2 077.00 | |
300 Exceptional expenses | 10 519.00 | 106 221.00 | 10 519.00 | |
306 Income tax's | 3 912.00 | 1 891.00 | 3 912.00 | |
310 Profit or loss | 29 158.00 | 28 651.00 | 29 158.00 | |
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