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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LIBRAIRIE YASSINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2019-12-31 | Simplified |
| Name | LIBRAIRIE YASSINE |
| Siren | 823293105 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15876 |
| Management number | 2016B03404 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 17 086.00 | 17 086.00 | 17 086.00 | |
096 Total Current Assets + Prepaid Expenses | 17 086.00 | 17 086.00 | 17 086.00 | |
110 Total Assets | 17 086.00 | 17 086.00 | 17 086.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 943.00 | |||
136 Profit for the Year | 10 849.00 | |||
142 Total Equity - Total I | 8 006.00 | |||
166 Suppliers and related accounts | 5 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 3 554.00 | |||
176 Total debts | 9 080.00 | |||
180 Liabilities Total | 17 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 341.00 | 70 341.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 253.00 | 1 253.00 | ||
232 Total operating income excluding VAT | 70 341.00 | 70 341.00 | ||
234 Purchases of goods (including customs duties) | 34 815.00 | 34 815.00 | ||
236 Inventory change (goods) | -558.00 | -558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 954.00 | 954.00 | ||
242 Other external expenses | 15 241.00 | 15 241.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 12 517.00 | 12 517.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
264 Total operating expenses | 64 624.00 | 64 624.00 | ||
270 Operating profit | 5 717.00 | 5 717.00 | ||
306 Income tax's | 858.00 | 858.00 | ||
310 Profit or loss | 4 859.00 | 4 859.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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