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BALANCE SHEET (
2022-02-03)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 16680 |
| 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 | 2022-02-03 |
| 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 | 3 859.00 | 3 859.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 659.00 | 3 859.00 | 1 800.00 | 5 659.00 |
060 Merchandise inventory | 42 319.00 | 42 319.00 | 42 319.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 42 305.00 | 42 305.00 | 42 305.00 | |
096 Total Current Assets + Prepaid Expenses | 85 832.00 | 85 832.00 | 85 832.00 | |
110 Total Assets | 91 492.00 | 3 859.00 | 87 632.00 | 91 492.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 32 638.00 | |||
136 Profit for the Year | 19 034.00 | |||
142 Total Equity - Total I | 56 673.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 488.00 | |||
172 Other debts | 10 938.00 | |||
176 Total debts | 30 960.00 | |||
180 Liabilities Total | 87 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 705.00 | 87 705.00 | ||
226 Operating subsidies received | 16 641.00 | 16 641.00 | ||
232 Total operating income excluding VAT | 104 346.00 | 104 346.00 | ||
234 Purchases of goods (including customs duties) | 53 692.00 | 53 692.00 | ||
236 Inventory change (goods) | -7 516.00 | -7 516.00 | ||
242 Other external expenses | 31 371.00 | 31 371.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 1 463.00 | 1 463.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 84 280.00 | 84 280.00 | ||
270 Operating profit | 20 066.00 | 20 066.00 | ||
294 Financial expenses | 567.00 | 567.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 420.00 | 420.00 | ||
310 Profit or loss | 19 034.00 | 19 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 659.00 | 5 659.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 284.00 | 2 284.00 | ||
378 Amount of deductible VAT on goods and services | 2 992.00 | 2 992.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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