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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : Madame de Victorine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | Madame de Victorine |
| Siren | 815373022 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/000414 |
| Management number | 2015B01624 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206 867.00 | 59 210.00 | 147 658.00 | 206 867.00 |
028 Tangible Assets | 1 424.00 | 867.00 | 557.00 | 1 424.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 208 291.00 | 60 077.00 | 148 214.00 | 208 291.00 |
060 Merchandise inventory | 129 791.00 | 28 825.00 | 100 966.00 | 129 791.00 |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
068 Receivables – Trade and related accounts | 1 460.00 | 1 460.00 | 1 460.00 | |
072 Receivables – Other | 23 800.00 | 23 800.00 | 23 800.00 | |
084 Cash | 1 302.00 | 1 302.00 | 1 302.00 | |
096 Total Current Assets + Prepaid Expenses | 156 645.00 | 28 825.00 | 127 820.00 | 156 645.00 |
110 Total Assets | 364 936.00 | 88 902.00 | 276 034.00 | 364 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 117.00 | |||
136 Profit for the Year | 403.00 | |||
142 Total Equity - Total I | 6 286.00 | |||
166 Suppliers and related accounts | 7 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255 108.00 | |||
172 Other debts | 262 085.00 | |||
176 Total debts | 269 748.00 | |||
180 Liabilities Total | 276 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 273.00 | 2 273.00 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
224 Capitalized production | 42 981.00 | 35 184.00 | 42 981.00 | |
230 Other income | 97.00 | 1 001.00 | 97.00 | |
232 Total operating income excluding VAT | 45 364.00 | 36 185.00 | 45 364.00 | |
234 Purchases of goods (including customs duties) | 131 429.00 | 131 429.00 | ||
236 Inventory change (goods) | -129 791.00 | -129 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 205.00 | 2 205.00 | ||
242 Other external expenses | 63 865.00 | 15 274.00 | 63 865.00 | |
244 Taxes, duties and similar payments | 533.00 | 431.00 | 533.00 | |
250 Staff compensation | 30 274.00 | 28 976.00 | 30 274.00 | |
252 Social security contributions | 5 312.00 | 4 779.00 | 5 312.00 | |
254 Depreciation and amortization | 30 304.00 | 18 276.00 | 30 304.00 | |
256 Provisions | 28 825.00 | 28 825.00 | ||
262 Other expenses | 6.00 | -8.00 | 6.00 | |
264 Total operating expenses | 162 961.00 | 67 728.00 | 162 961.00 | |
270 Operating profit | -117 597.00 | -31 543.00 | -117 597.00 | |
290 Exceptional income | 118 000.00 | 32 000.00 | 118 000.00 | |
310 Profit or loss | 403.00 | 457.00 | 403.00 | |
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