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THE LIST OF BALANCE SHEET : VICTOR BRAVO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-04 Public 2019-12-31 Simplified
2019-10-14 Public 2018-12-31 Simplified
NameVICTOR BRAVO
Siren834200057
Closing2019-12-31
Registry code 8002
Registration number B2020/001368
Management number2017B01102
Activity code 7735Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80120 RUE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 007.00 386.00 620.00 1 007.00
028 Tangible Assets 55 000.00 11 015.00 43 984.00 55 000.00
044 Total Fixed Assets 56 007.00 11 402.00 44 605.00 56 007.00
068 Receivables – Trade and related accounts 10 806.00 10 806.00 10 806.00
072 Receivables – Other 57.00 57.00 57.00
084 Cash 710.00 710.00 710.00
096 Total Current Assets + Prepaid Expenses 11 574.00 11 574.00 11 574.00
110 Total Assets 67 582.00 11 402.00 56 180.00 67 582.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 52.00
136 Profit for the Year 1 826.00
142 Total Equity - Total I 6 879.00
156 Loans and similar debts 45 384.00
166 Suppliers and related accounts 347.00
169 Other debts including current accounts of partners for fiscal year N 1 080.00
172 Other debts 3 569.00
176 Total debts 49 300.00
180 Liabilities Total 56 180.00
195 Of which payables due in more than one year 45 259.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 921.00 16 921.00
232 Total operating income excluding VAT 16 922.00 16 922.00
242 Other external expenses 8 428.00 8 428.00
244 Taxes, duties and similar payments 43.00 43.00
254 Depreciation and amortization 5 701.00 5 701.00
264 Total operating expenses 14 173.00 14 173.00
270 Operating profit 2 748.00 2 748.00
294 Financial expenses 922.00 922.00
310 Profit or loss 1 826.00 1 826.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 916.00 2 916.00
378 Amount of deductible VAT on goods and services 1 146.00 1 146.00

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