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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LIBRAIRIE PRESSE PAPETERIE MONGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | LIBRAIRIE PRESSE PAPETERIE MONGE |
| Siren | 482533445 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 39986 |
| Management number | 2005B10144 |
| Activity code | 4762Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 11 254.00 | 11 254.00 | 11 254.00 | |
040 Financial Assets | 2 752.00 | 2 752.00 | 2 752.00 | |
044 Total Fixed Assets | 97 006.00 | 11 254.00 | 85 752.00 | 97 006.00 |
060 Merchandise inventory | 1 754.00 | 1 754.00 | 1 754.00 | |
072 Receivables – Other | 67 528.00 | 67 528.00 | 67 528.00 | |
084 Cash | 9 695.00 | 9 695.00 | 9 695.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 79 202.00 | 79 202.00 | 79 202.00 | |
110 Total Assets | 176 207.00 | 11 254.00 | 164 953.00 | 176 207.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 542.00 | |||
136 Profit for the Year | 2 287.00 | |||
142 Total Equity - Total I | 59 830.00 | |||
166 Suppliers and related accounts | 9 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 860.00 | |||
172 Other debts | 95 666.00 | |||
176 Total debts | 105 124.00 | |||
180 Liabilities Total | 164 953.00 | |||
195 Of which payables due in more than one year | 81 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 650.00 | 8 650.00 | ||
218 Production of services sold - France | 53 305.00 | 53 305.00 | ||
232 Total operating income excluding VAT | 61 955.00 | 61 955.00 | ||
234 Purchases of goods (including customs duties) | 5 517.00 | 5 517.00 | ||
236 Inventory change (goods) | -1 331.00 | -1 331.00 | ||
242 Other external expenses | 12 626.00 | 12 626.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 1 658.00 | 1 658.00 | ||
250 Staff compensation | 33 216.00 | 33 216.00 | ||
252 Social security contributions | 7 575.00 | 7 575.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 264.00 | 59 264.00 | ||
270 Operating profit | 2 691.00 | 2 691.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 2 287.00 | 2 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 575.00 | 97 575.00 | ||
494 Total Fixed Assets (Decreases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 630.00 | 1 630.00 | ||
378 Amount of deductible VAT on goods and services | 1 758.00 | 1 758.00 | ||
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