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BALANCE SHEET (
2019-06-17)
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 | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1564 |
| Management number | 2010B00557 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| 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 | 7 748.00 | 1 641.00 | 9 390.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 11 329.00 | 9 638.00 | 1 690.00 | 11 329.00 |
060 Merchandise inventory | 14 020.00 | 14 020.00 | 14 020.00 | |
068 Receivables – Trade and related accounts | 24 389.00 | 24 389.00 | 24 389.00 | |
072 Receivables – Other | 4 346.00 | 4 346.00 | 4 346.00 | |
084 Cash | 16 041.00 | 16 041.00 | 16 041.00 | |
092 Prepaid expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 62 352.00 | 62 352.00 | 62 352.00 | |
110 Total Assets | 73 681.00 | 9 638.00 | 64 042.00 | 73 681.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 086.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | 16 327.00 | |||
166 Suppliers and related accounts | 27 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 786.00 | |||
172 Other debts | 20 454.00 | |||
176 Total debts | 47 714.00 | |||
180 Liabilities Total | 64 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 474.00 | 136 474.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 136 505.00 | 136 505.00 | ||
234 Purchases of goods (including customs duties) | 82 596.00 | 82 596.00 | ||
236 Inventory change (goods) | 6 118.00 | 6 118.00 | ||
242 Other external expenses | 36 761.00 | 36 761.00 | ||
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 7 137.00 | 7 137.00 | ||
252 Social security contributions | 67.00 | 67.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 134 180.00 | 134 180.00 | ||
270 Operating profit | 2 325.00 | 2 325.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 841.00 | 1 841.00 | ||
316 Non-deductible compensation and personal benefits | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 329.00 | 11 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 119.00 | 8 119.00 | ||
378 Amount of deductible VAT on goods and services | 8 906.00 | 8 906.00 | ||
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