Grow your business safely with LIBRAIRIE MICHAEL SEKSIK
All the information you need about LIBRAIRIE MICHAEL SEKSIK to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBRAIRIE MICHAEL SEKSIK >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LIBRAIRIE MICHAEL SEKSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIBRAIRIE MICHAEL SEKSIK |
| Siren | 805293651 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108334 |
| Management number | 2018B00981 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| 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 |
028 Tangible Assets | 3 859.00 | 3 626.00 | 233.00 | 3 859.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 659.00 | 3 626.00 | 2 033.00 | 5 659.00 |
060 Merchandise inventory | 34 803.00 | 34 803.00 | 34 803.00 | |
084 Cash | 22 237.00 | 22 237.00 | 22 237.00 | |
096 Total Current Assets + Prepaid Expenses | 57 040.00 | 57 040.00 | 57 040.00 | |
110 Total Assets | 62 699.00 | 3 626.00 | 59 073.00 | 62 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 23 042.00 | |||
136 Profit for the Year | 9 596.00 | |||
142 Total Equity - Total I | 37 638.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 350.00 | |||
172 Other debts | 20 595.00 | |||
176 Total debts | 21 435.00 | |||
180 Liabilities Total | 59 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 106.00 | 117 106.00 | ||
218 Production of services sold - France | 9 093.00 | 9 093.00 | ||
232 Total operating income excluding VAT | 126 198.00 | 126 198.00 | ||
234 Purchases of goods (including customs duties) | 71 911.00 | 71 911.00 | ||
236 Inventory change (goods) | -21 710.00 | -21 710.00 | ||
242 Other external expenses | 40 767.00 | 40 767.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 14 410.00 | 14 410.00 | ||
252 Social security contributions | 6 671.00 | 6 671.00 | ||
254 Depreciation and amortization | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 113 911.00 | 113 911.00 | ||
270 Operating profit | 12 287.00 | 12 287.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 1 693.00 | 1 693.00 | ||
310 Profit or loss | 9 596.00 | 9 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 659.00 | 5 659.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 498.00 | 5 498.00 | ||
378 Amount of deductible VAT on goods and services | 3 816.00 | 3 816.00 | ||
all companies in France
Complete and comprehensive database.
