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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : LIBRAIRIE MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2018-12-31 | Simplified |
| Name | LIBRAIRIE MULTISERVICE |
| Siren | 792627853 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13727 |
| Management number | 2013B01889 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 Bonneuil-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 808.00 | 808.00 | 808.00 | |
028 Tangible Assets | 7 364.00 | 5 031.00 | 2 333.00 | 7 364.00 |
040 Financial Assets | 1 578.00 | 1 578.00 | 1 578.00 | |
044 Total Fixed Assets | 17 749.00 | 5 839.00 | 11 910.00 | 17 749.00 |
068 Receivables – Trade and related accounts | 2 559.00 | 2 559.00 | 2 559.00 | |
072 Receivables – Other | 155 929.00 | 155 929.00 | 155 929.00 | |
084 Cash | 20 113.00 | 20 113.00 | 20 113.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 178 686.00 | 178 686.00 | 178 686.00 | |
110 Total Assets | 196 435.00 | 5 839.00 | 190 596.00 | 196 435.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 53 246.00 | |||
136 Profit for the Year | 7 883.00 | |||
142 Total Equity - Total I | 64 129.00 | |||
156 Loans and similar debts | 1 408.00 | |||
166 Suppliers and related accounts | 21 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 396.00 | |||
172 Other debts | 103 583.00 | |||
176 Total debts | 126 467.00 | |||
180 Liabilities Total | 190 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 618.00 | 21 618.00 | ||
218 Production of services sold - France | 27 649.00 | 27 649.00 | ||
232 Total operating income excluding VAT | 49 267.00 | 49 267.00 | ||
234 Purchases of goods (including customs duties) | 21 682.00 | 21 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 567.00 | 3 567.00 | ||
242 Other external expenses | 11 544.00 | 11 544.00 | ||
250 Staff compensation | 2 248.00 | 2 248.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
254 Depreciation and amortization | 530.00 | 530.00 | ||
264 Total operating expenses | 39 992.00 | 39 992.00 | ||
270 Operating profit | 9 275.00 | 9 275.00 | ||
306 Income tax's | 1 392.00 | 1 392.00 | ||
310 Profit or loss | 7 883.00 | 7 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 749.00 | 17 749.00 | ||
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