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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LIBRAIRIE PAPETERIE COURTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-03-31 | Simplified |
| Name | LIBRAIRIE PAPETERIE COURTIAL |
| Siren | 411683246 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 7303 |
| Management number | 1997B80047 |
| Activity code | 4761Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 3 747.00 | 3 747.00 | 3 747.00 | |
096 Total Current Assets + Prepaid Expenses | 3 747.00 | 3 747.00 | 3 747.00 | |
110 Total Assets | 3 747.00 | 3 747.00 | 3 747.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -42 942.00 | |||
136 Profit for the Year | -11 113.00 | |||
142 Total Equity - Total I | -32 055.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 35 802.00 | |||
172 Other debts | 35 802.00 | |||
176 Total debts | 35 802.00 | |||
180 Liabilities Total | 3 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 876.00 | 10 540.00 | 6 876.00 | |
244 Taxes, duties and similar payments | 490.00 | 2 187.00 | 490.00 | |
250 Staff compensation | 2 500.00 | 11 000.00 | 2 500.00 | |
252 Social security contributions | -52.00 | 4 555.00 | -52.00 | |
262 Other expenses | 1 281.00 | 1 281.00 | ||
264 Total operating expenses | 11 094.00 | 28 281.00 | 11 094.00 | |
270 Operating profit | -11 094.00 | -28 281.00 | -11 094.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 1 394.00 | |||
310 Profit or loss | -11 113.00 | -29 676.00 | -11 113.00 | |
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