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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : VICTAROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | VICTAROMA |
| Siren | 824546212 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002920 |
| Management number | 2016B00475 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 FONTANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 284 992.00 | 37 104.00 | 247 888.00 | 284 992.00 |
028 Tangible Assets | 46 137.00 | 1 811.00 | 44 327.00 | 46 137.00 |
044 Total Fixed Assets | 331 130.00 | 38 915.00 | 292 215.00 | 331 130.00 |
060 Merchandise inventory | 8 066.00 | 8 066.00 | 8 066.00 | |
068 Receivables – Trade and related accounts | 18 520.00 | 18 520.00 | 18 520.00 | |
072 Receivables – Other | 26 170.00 | 26 170.00 | 26 170.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
096 Total Current Assets + Prepaid Expenses | 56 325.00 | 56 325.00 | 56 325.00 | |
110 Total Assets | 387 454.00 | 38 915.00 | 348 540.00 | 387 454.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -14 379.00 | |||
136 Profit for the Year | -36 930.00 | |||
140 Regulated Provisions | 21 129.00 | |||
142 Total Equity - Total I | 219 820.00 | |||
166 Suppliers and related accounts | 13 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 243.00 | |||
172 Other debts | 115 323.00 | |||
176 Total debts | 128 719.00 | |||
180 Liabilities Total | 348 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 43 458.00 | 43 458.00 | ||
210 Sales of goods - France | 43 458.00 | 43 458.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 55 458.00 | 55 458.00 | ||
234 Purchases of goods (including customs duties) | 28 139.00 | 28 139.00 | ||
236 Inventory change (goods) | -8 066.00 | -8 066.00 | ||
242 Other external expenses | 51 612.00 | 51 612.00 | ||
243 (including business tax) | -641.00 | -641.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 20 086.00 | 20 086.00 | ||
264 Total operating expenses | 91 935.00 | 91 935.00 | ||
270 Operating profit | -36 477.00 | -36 477.00 | ||
280 Financial income | 366.00 | 366.00 | ||
290 Exceptional income | 358.00 | 358.00 | ||
294 Financial expenses | 1 176.00 | 1 176.00 | ||
310 Profit or loss | -36 930.00 | -36 930.00 | ||
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