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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : LE VICTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | LE VICTOR |
| Siren | 831046610 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3194 |
| Management number | 2017B02414 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 260 305.00 | 16 905.00 | 243 400.00 | 260 305.00 |
028 Tangible Assets | 49 685.00 | 33 431.00 | 16 253.00 | 49 685.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 310 039.00 | 50 336.00 | 259 702.00 | 310 039.00 |
068 Receivables – Trade and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
072 Receivables – Other | 22 144.00 | 22 144.00 | 22 144.00 | |
084 Cash | 57 393.00 | 57 393.00 | 57 393.00 | |
096 Total Current Assets + Prepaid Expenses | 82 658.00 | 82 658.00 | 82 658.00 | |
110 Total Assets | 392 698.00 | 50 336.00 | 342 361.00 | 392 698.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 047.00 | |||
136 Profit for the Year | 16 589.00 | |||
142 Total Equity - Total I | -3 458.00 | |||
166 Suppliers and related accounts | 9 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 325 654.00 | |||
172 Other debts | 336 782.00 | |||
176 Total debts | 345 820.00 | |||
180 Liabilities Total | 342 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 350.00 | 105 350.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 109 914.00 | 109 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 254.00 | 20 254.00 | ||
240 Inventory changes (raw materials and supplies) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 29 400.00 | 29 400.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
24B (including equipment leasing) | 5 039.00 | 5 039.00 | ||
250 Staff compensation | 14 929.00 | 14 929.00 | ||
252 Social security contributions | 3 562.00 | 3 562.00 | ||
254 Depreciation and amortization | 16 925.00 | 16 925.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 89 033.00 | 89 033.00 | ||
270 Operating profit | 20 880.00 | 20 880.00 | ||
294 Financial expenses | 4 111.00 | 4 111.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 16 589.00 | 16 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 310 339.00 | 310 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 920.00 | 13 920.00 | ||
378 Amount of deductible VAT on goods and services | 5 665.00 | 5 665.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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