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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LE COMIC BOOK STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | LE COMIC BOOK STORE |
| Siren | 802635862 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4637 |
| Management number | 2014B00370 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 524.00 | 5 150.00 | 1 374.00 | 6 524.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 824.00 | 5 150.00 | 1 674.00 | 6 824.00 |
060 Merchandise inventory | 7 130.00 | 7 130.00 | 7 130.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 2 436.00 | 2 436.00 | 2 436.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 913.00 | 9 913.00 | 9 913.00 | |
110 Total Assets | 16 737.00 | 5 150.00 | 11 587.00 | 16 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 745.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | -522.00 | |||
156 Loans and similar debts | 773.00 | |||
166 Suppliers and related accounts | 5 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 094.00 | |||
172 Other debts | 5 822.00 | |||
176 Total debts | 12 109.00 | |||
180 Liabilities Total | 11 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 244.00 | 35 772.00 | 38 244.00 | |
230 Other income | 1.00 | 550.00 | 1.00 | |
232 Total operating income excluding VAT | 38 244.00 | 36 322.00 | 38 244.00 | |
234 Purchases of goods (including customs duties) | 27 981.00 | 24 174.00 | 27 981.00 | |
236 Inventory change (goods) | -1 363.00 | -477.00 | -1 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 189.00 | 222.00 | |
242 Other external expenses | 7 921.00 | 7 885.00 | 7 921.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 522.00 | 1 021.00 | |
252 Social security contributions | 1 677.00 | 624.00 | 1 677.00 | |
254 Depreciation and amortization | 1 494.00 | 1 494.00 | 1 494.00 | |
262 Other expenses | 25.00 | 197.00 | 25.00 | |
264 Total operating expenses | 38 977.00 | 34 608.00 | 38 977.00 | |
270 Operating profit | -733.00 | 1 714.00 | -733.00 | |
294 Financial expenses | 44.00 | 102.00 | 44.00 | |
310 Profit or loss | -777.00 | 1 612.00 | -777.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 824.00 | 6 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 5 286.00 | 5 286.00 | ||
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