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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : VICTOR CUNHA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | VICTOR CUNHA SARL |
| Siren | 851834382 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22805 |
| Management number | 2019B17230 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 14 500.00 | 4 350.00 | 10 150.00 | 14 500.00 |
028 Tangible Assets | 18 901.00 | 2 833.00 | 16 068.00 | 18 901.00 |
040 Financial Assets | 9 660.00 | 9 660.00 | 9 660.00 | |
044 Total Fixed Assets | 133 061.00 | 7 183.00 | 125 878.00 | 133 061.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 30 338.00 | 30 338.00 | 30 338.00 | |
096 Total Current Assets + Prepaid Expenses | 30 890.00 | 30 890.00 | 30 890.00 | |
110 Total Assets | 163 951.00 | 7 183.00 | 156 768.00 | 163 951.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -4 318.00 | |||
142 Total Equity - Total I | 3 682.00 | |||
156 Loans and similar debts | 94 939.00 | |||
166 Suppliers and related accounts | 7 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 429.00 | |||
172 Other debts | 50 597.00 | |||
176 Total debts | 153 086.00 | |||
180 Liabilities Total | 156 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 272.00 | 75 272.00 | ||
230 Other income | 22 618.00 | 22 618.00 | ||
232 Total operating income excluding VAT | 97 890.00 | 97 890.00 | ||
234 Purchases of goods (including customs duties) | 33 045.00 | 33 045.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
242 Other external expenses | 57 209.00 | 57 209.00 | ||
244 Taxes, duties and similar payments | 2 618.00 | 2 618.00 | ||
254 Depreciation and amortization | 7 183.00 | 7 183.00 | ||
264 Total operating expenses | 99 506.00 | 99 506.00 | ||
270 Operating profit | -1 616.00 | -1 616.00 | ||
294 Financial expenses | 2 703.00 | 2 703.00 | ||
310 Profit or loss | -4 318.00 | -4 318.00 | ||
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