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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LE COMIC STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-10-06 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2017-12-31 | Simplified |
| Name | LE COMIC STORE |
| Siren | 813668142 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119077 |
| Management number | 2015B19466 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 560.00 | 1 935.00 | 1 625.00 | 3 560.00 |
040 Financial Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
044 Total Fixed Assets | 19 760.00 | 1 935.00 | 17 825.00 | 19 760.00 |
060 Merchandise inventory | 51 488.00 | 51 488.00 | 51 488.00 | |
068 Receivables – Trade and related accounts | 1 749.00 | 1 749.00 | 1 749.00 | |
072 Receivables – Other | 12 976.00 | 12 976.00 | 12 976.00 | |
080 Sellable securities | 16 300.00 | 16 300.00 | 16 300.00 | |
084 Cash | 49 464.00 | 49 464.00 | 49 464.00 | |
096 Total Current Assets + Prepaid Expenses | 131 977.00 | 131 977.00 | 131 977.00 | |
110 Total Assets | 151 737.00 | 1 935.00 | 149 803.00 | 151 737.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 21 968.00 | |||
136 Profit for the Year | 5 191.00 | |||
142 Total Equity - Total I | 37 059.00 | |||
166 Suppliers and related accounts | 59 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 53 420.00 | |||
176 Total debts | 112 744.00 | |||
180 Liabilities Total | 149 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 666.00 | 27 666.00 | ||
210 Sales of goods - France | 392 168.00 | 392 168.00 | ||
214 Production of goods sold - France | 1.00 | |||
226 Operating subsidies received | 2 293.00 | 2 293.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 394 463.00 | 394 463.00 | ||
234 Purchases of goods (including customs duties) | 249 664.00 | 249 664.00 | ||
236 Inventory change (goods) | 5 318.00 | 5 318.00 | ||
242 Other external expenses | 94 325.00 | 94 325.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 531.00 | ||
250 Staff compensation | 33 138.00 | 33 138.00 | ||
252 Social security contributions | 3 859.00 | 3 859.00 | ||
254 Depreciation and amortization | 922.00 | 922.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 388 761.00 | 388 761.00 | ||
270 Operating profit | 5 702.00 | 5 702.00 | ||
280 Financial income | 200.00 | 200.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 5 191.00 | 5 191.00 | ||
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