Grow your business safely with LIBRAIRIE JEUNESSE AU PAYS D ALICE
All the information you need about LIBRAIRIE JEUNESSE AU PAYS D ALICE to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBRAIRIE JEUNESSE AU PAYS D ALICE >
BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : LIBRAIRIE JEUNESSE AU PAYS D ALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE JEUNESSE AU PAYS D ALICE |
| Siren | 523053791 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 465 |
| Management number | 2010B00557 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 9 390.00 | 5 384.00 | 4 005.00 | 9 390.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 11 329.00 | 7 274.00 | 4 054.00 | 11 329.00 |
060 Merchandise inventory | 17 988.00 | 17 988.00 | 17 988.00 | |
064 Advances and down payments on orders | 369.00 | 369.00 | 369.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
084 Cash | 32 037.00 | 32 037.00 | 32 037.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 52 630.00 | 52 630.00 | 52 630.00 | |
110 Total Assets | 63 959.00 | 7 274.00 | 56 685.00 | 63 959.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 324.00 | |||
132 Other Reserves | 6 171.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 12 485.00 | |||
166 Suppliers and related accounts | 26 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 836.00 | |||
172 Other debts | 17 527.00 | |||
176 Total debts | 44 200.00 | |||
180 Liabilities Total | 56 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 913.00 | 109 913.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 110 024.00 | 110 024.00 | ||
234 Purchases of goods (including customs duties) | 76 013.00 | 76 013.00 | ||
236 Inventory change (goods) | 1 129.00 | 1 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 19 862.00 | 19 862.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 8 234.00 | 8 234.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
254 Depreciation and amortization | 1 482.00 | 1 482.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 107 330.00 | 107 330.00 | ||
270 Operating profit | 2 693.00 | 2 693.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 380.00 | 380.00 | ||
310 Profit or loss | 1 988.00 | 1 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 329.00 | 11 329.00 | ||
all companies in France
Complete and comprehensive database.
