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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LIBRAIRIE LIRE ENSEMBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2019-12-31 | Complete |
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-01-20 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | LIBRAIRIE LIRE ENSEMBLE |
| Siren | 814562484 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 18345 |
| Management number | 2015B01889 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155.00 | 352.00 | 802.00 | 1 155.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 4 155.00 | 352.00 | 3 802.00 | 4 155.00 |
060 Merchandise inventory | 6 229.00 | 6 229.00 | 6 229.00 | |
068 Receivables – Trade and related accounts | 380.00 | 380.00 | 380.00 | |
072 Receivables – Other | 6 229.00 | 6 229.00 | 6 229.00 | |
096 Total Current Assets + Prepaid Expenses | 9 269.00 | 9 269.00 | 9 269.00 | |
110 Total Assets | 13 424.00 | 352.00 | 13 071.00 | 13 424.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -358.00 | |||
136 Profit for the Year | 3 361.00 | |||
142 Total Equity - Total I | 4 503.00 | |||
166 Suppliers and related accounts | 229.00 | |||
172 Other debts | 7 120.00 | |||
174 Prepaid income | 1 676.00 | |||
176 Total debts | 8 567.00 | |||
180 Liabilities Total | 13 071.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
210 Sales of goods - France | 37 913.00 | 37 913.00 | ||
232 Total operating income excluding VAT | 37 913.00 | 37 913.00 | ||
234 Purchases of goods (including customs duties) | 10 028.00 | 10 028.00 | ||
242 Other external expenses | 20 334.00 | 20 334.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
252 Social security contributions | 3 785.00 | 3 785.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 34 551.00 | 34 551.00 | ||
270 Operating profit | 3 361.00 | 3 361.00 | ||
310 Profit or loss | 3 361.00 | 3 361.00 | ||
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