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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : PINGEL RARE BOOKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| Name | PINGEL RARE BOOKS |
| Siren | 819219064 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73195 |
| Management number | 2016B06976 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 803 088.00 | 803 088.00 | 803 088.00 | |
072 Receivables – Other | 54 590.00 | 54 590.00 | 54 590.00 | |
084 Cash | 90 933.00 | 90 933.00 | 90 933.00 | |
096 Total Current Assets + Prepaid Expenses | 948 611.00 | 948 611.00 | 948 611.00 | |
110 Total Assets | 948 626.00 | 948 626.00 | 948 626.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -3 856.00 | |||
136 Profit for the Year | 191 855.00 | |||
142 Total Equity - Total I | 237 998.00 | |||
166 Suppliers and related accounts | 4 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 243.00 | |||
172 Other debts | 706 043.00 | |||
176 Total debts | 710 628.00 | |||
180 Liabilities Total | 948 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 845 314.00 | 845 314.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 845 314.00 | 845 314.00 | ||
234 Purchases of goods (including customs duties) | 842 510.00 | 842 510.00 | ||
236 Inventory change (goods) | -308 958.00 | -308 958.00 | ||
242 Other external expenses | 48 457.00 | 48 457.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 582 088.00 | 582 088.00 | ||
270 Operating profit | 263 226.00 | 263 226.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
300 Exceptional expenses | 4 000.00 | 4 000.00 | ||
306 Income tax's | 66 227.00 | 66 227.00 | ||
310 Profit or loss | 191 855.00 | 191 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 716.00 | 67 716.00 | ||
378 Amount of deductible VAT on goods and services | 54 664.00 | 54 664.00 | ||
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