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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : VICTOR-PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | VICTOR-PARIS |
| Siren | 529369431 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 2122 |
| Management number | 2011B00023 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 547.00 | 547.00 | 547.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 66 939.00 | 66 939.00 | 66 939.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 67 948.00 | 67 948.00 | 67 948.00 | |
110 Total Assets | 67 948.00 | 67 948.00 | 67 948.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 700.00 | |||
134 Retained Earnings | 32.00 | |||
136 Profit for the Year | 50 992.00 | |||
142 Total Equity - Total I | 62 724.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 4 024.00 | |||
176 Total debts | 5 224.00 | |||
180 Liabilities Total | 67 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 322 500.00 | 262 698.00 | 322 500.00 | |
218 Production of services sold - France | 1 550.00 | 1 550.00 | ||
222 Inventory production | -243 635.00 | -183 025.00 | -243 635.00 | |
230 Other income | 1 740.00 | 527.00 | 1 740.00 | |
232 Total operating income excluding VAT | 82 155.00 | 80 200.00 | 82 155.00 | |
242 Other external expenses | 23 591.00 | 29 725.00 | 23 591.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 2 643.00 | 4 252.00 | 2 643.00 | |
262 Other expenses | 106.00 | 2.00 | 106.00 | |
264 Total operating expenses | 26 340.00 | 33 979.00 | 26 340.00 | |
270 Operating profit | 55 815.00 | 46 221.00 | 55 815.00 | |
290 Exceptional income | 8 125.00 | 4 000.00 | 8 125.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | 12 948.00 | 9 104.00 | 12 948.00 | |
310 Profit or loss | 50 992.00 | 41 110.00 | 50 992.00 | |
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