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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : COMICSCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | COMICSCULTURE |
| Siren | 507764587 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95882 |
| Management number | 2008B18704 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 087.00 | 6 087.00 | 6 087.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 7 887.00 | 6 087.00 | 1 800.00 | 7 887.00 |
060 Merchandise inventory | 9 992.00 | 9 992.00 | 9 992.00 | |
072 Receivables – Other | 2 453.00 | 2 453.00 | 2 453.00 | |
084 Cash | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 13 303.00 | 13 303.00 | 13 303.00 | |
110 Total Assets | 21 190.00 | 6 087.00 | 15 103.00 | 21 190.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 764.00 | |||
134 Retained Earnings | -7 656.00 | |||
136 Profit for the Year | -2 105.00 | |||
142 Total Equity - Total I | 2 503.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 12 439.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 12 601.00 | |||
180 Liabilities Total | 15 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 653.00 | 81 106.00 | 77 653.00 | |
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 83.00 | 62.00 | 83.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 740.00 | 81 168.00 | 77 740.00 | |
234 Purchases of goods (including customs duties) | 41 181.00 | 46 081.00 | 41 181.00 | |
236 Inventory change (goods) | 4 445.00 | 2 596.00 | 4 445.00 | |
242 Other external expenses | 16 567.00 | 15 389.00 | 16 567.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 556.00 | 1 323.00 | |
250 Staff compensation | 11 918.00 | 15 404.00 | 11 918.00 | |
252 Social security contributions | 4 234.00 | 5 414.00 | 4 234.00 | |
264 Total operating expenses | 79 669.00 | 86 440.00 | 79 669.00 | |
270 Operating profit | -1 929.00 | -5 273.00 | -1 929.00 | |
294 Financial expenses | 177.00 | 211.00 | 177.00 | |
310 Profit or loss | -2 105.00 | -5 483.00 | -2 105.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 887.00 | 7 887.00 | ||
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