Grow your business safely with LIBRAIRIE MICHAEL SEKSIK
All the information you need about LIBRAIRIE MICHAEL SEKSIK to develop and secure your business in France
L
HOME >
CORPORATES
>
LIBRAIRIE MICHAEL SEKSIK >
BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LIBRAIRIE MICHAEL SEKSIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | LIBRAIRIE MICHAEL SEKSIK |
| Siren | 805293651 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23120 |
| Management number | 2018B00981 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 3 859.00 | 3 859.00 | |
040 Financial Assets | 1 846.00 | 1 846.00 | 1 846.00 | |
044 Total Fixed Assets | 5 706.00 | 3 859.00 | 1 846.00 | 5 706.00 |
060 Merchandise inventory | 70 526.00 | 70 526.00 | 70 526.00 | |
084 Cash | 39 714.00 | 39 714.00 | 39 714.00 | |
096 Total Current Assets + Prepaid Expenses | 110 240.00 | 110 240.00 | 110 240.00 | |
110 Total Assets | 115 945.00 | 3 859.00 | 112 086.00 | 115 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 72 410.00 | |||
136 Profit for the Year | 6 814.00 | |||
142 Total Equity - Total I | 84 224.00 | |||
156 Loans and similar debts | 14 060.00 | |||
166 Suppliers and related accounts | 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 246.00 | |||
172 Other debts | 13 040.00 | |||
176 Total debts | 27 862.00 | |||
180 Liabilities Total | 112 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 613.00 | 165 613.00 | ||
232 Total operating income excluding VAT | 165 613.00 | 165 613.00 | ||
234 Purchases of goods (including customs duties) | 103 339.00 | 103 339.00 | ||
236 Inventory change (goods) | -5 293.00 | -5 293.00 | ||
242 Other external expenses | 43 429.00 | 43 429.00 | ||
244 Taxes, duties and similar payments | 515.00 | 515.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | 3 071.00 | 3 071.00 | ||
264 Total operating expenses | 156 461.00 | 156 461.00 | ||
270 Operating profit | 9 152.00 | 9 152.00 | ||
294 Financial expenses | 754.00 | 754.00 | ||
300 Exceptional expenses | 325.00 | 325.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 6 814.00 | 6 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46.00 | 46.00 | ||
490 Total Fixed Assets (Gross Value) | 5 659.00 | 5 659.00 | ||
492 Total Fixed Assets (Increases) | 46.00 | 46.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 716.00 | 3 716.00 | ||
378 Amount of deductible VAT on goods and services | 2 593.00 | 2 593.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
