Grow your business safely with EDITIONS FIRMIN-DIDOT
All the information you need about EDITIONS FIRMIN-DIDOT to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS FIRMIN-DIDOT >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : EDITIONS FIRMIN-DIDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2016-12-31 | Simplified |
| 2022-09-21 | Public | 2020-12-31 | Simplified |
| Name | EDITIONS FIRMIN-DIDOT |
| Siren | 409248358 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123597 |
| Management number | 1996B13872 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 687.00 | 22 007.00 | 87 680.00 | 109 687.00 |
044 Total Fixed Assets | 109 687.00 | 22 007.00 | 87 680.00 | 109 687.00 |
060 Merchandise inventory | 869 803.00 | 869 803.00 | 869 803.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 13 230.00 | 13 230.00 | 13 230.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
096 Total Current Assets + Prepaid Expenses | 887 848.00 | 887 848.00 | 887 848.00 | |
110 Total Assets | 997 535.00 | 22 007.00 | 975 528.00 | 997 535.00 |
120 Share or Individual Capital | 127 500.00 | |||
134 Retained Earnings | -53 181.00 | |||
136 Profit for the Year | -4 214.00 | |||
142 Total Equity - Total I | 70 105.00 | |||
156 Loans and similar debts | 76.00 | |||
172 Other debts | 905 423.00 | |||
176 Total debts | 905 423.00 | |||
180 Liabilities Total | 975 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 198.00 | 18 198.00 | ||
222 Inventory production | 49 574.00 | 49 574.00 | ||
230 Other income | 2 628.00 | 2 628.00 | ||
232 Total operating income excluding VAT | 49 574.00 | 49 574.00 | ||
234 Purchases of goods (including customs duties) | 40 893.00 | 40 893.00 | ||
236 Inventory change (goods) | 49 574.00 | 49 574.00 | ||
242 Other external expenses | 2 631.00 | 2 631.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 506.00 | 1 506.00 | ||
264 Total operating expenses | 53 788.00 | 53 788.00 | ||
270 Operating profit | -4 214.00 | -4 214.00 | ||
310 Profit or loss | -4 214.00 | -4 214.00 | ||
all companies in France
Complete and comprehensive database.
