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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LIBRAIRIE GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-06-30 | Complete |
| Name | LIBRAIRIE GAMBETTA |
| Siren | 442550422 |
| Closing | 2021-06-30 |
| Registry code | 8903 |
| Registration number | 706 |
| Management number | 2002B50060 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 320.00 | 3 320.00 | 3 320.00 | |
AP Buildings | 991.00 | 991.00 | 991.00 | |
AT Other tangible assets | 892.00 | 892.00 | 892.00 | |
BH Other financial assets | 69.00 | 69.00 | 69.00 | |
BJ TOTAL (I) | 5 272.00 | 1 883.00 | 3 389.00 | 5 272.00 |
BT Goods | 16 698.00 | 16 698.00 | 16 698.00 | |
BZ Other receivables | 7 978.00 | 7 978.00 | 7 978.00 | |
CF Cash and cash equivalents | 6 337.00 | 6 337.00 | 6 337.00 | |
CH Prepaid expenses | 3 603.00 | 3 603.00 | 3 603.00 | |
CJ TOTAL (II) | 34 616.00 | 34 616.00 | 34 616.00 | |
CO Grand total (0 to V) | 39 888.00 | 1 883.00 | 38 005.00 | 39 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -9 771.00 | -9 706.00 | -9 771.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 785.00 | -65.00 | 785.00 | |
DL TOTAL (I) | -1 486.00 | -2 271.00 | -1 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 389.00 | 12 851.00 | 16 389.00 | |
DX Trade payables and related accounts | 13 784.00 | 13 835.00 | 13 784.00 | |
DY Tax and social security liabilities | 1 468.00 | 864.00 | 1 468.00 | |
EA Other liabilities | 7 850.00 | 5 090.00 | 7 850.00 | |
EC TOTAL (IV) | 39 491.00 | 32 640.00 | 39 491.00 | |
EE Grand total (I to V) | 38 005.00 | 30 369.00 | 38 005.00 | |
EI Including equity loans | 16 389.00 | 16 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 942.00 | 15 942.00 | 15 942.00 | |
FG Production sold - services | 15 068.00 | 15 068.00 | 15 068.00 | |
FJ Net sales | 31 010.00 | 31 010.00 | 31 010.00 | |
FO Operating subsidies | ||||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 31 016.00 | |||
FS Purchases of goods (including customs duties) | 13 325.00 | |||
FT Inventory change (goods) | -4 064.00 | |||
FW Other purchases and external expenses | 14 707.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 3 552.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 231.00 | |||
GG - OPERATING RESULT (I - II) | 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 785.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 016.00 | 32 992.00 | 31 016.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 231.00 | 33 058.00 | 30 231.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 785.00 | -65.00 | 785.00 | |
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