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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LIBRAIRIE LES YEUX OUVERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-03-01 | Public | 2020-08-31 | Simplified |
| 2020-02-13 | Public | 2019-08-31 | Simplified |
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| 2017-03-24 | Public | 2016-08-31 | Simplified |
| Name | LIBRAIRIE LES YEUX OUVERTS |
| Siren | 413608068 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 2747 |
| Management number | 1997B01750 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 068.00 | 2 068.00 | 2 068.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 12 920.00 | 12 920.00 | 12 920.00 | |
096 Total Current Assets + Prepaid Expenses | 15 659.00 | 15 659.00 | 15 659.00 | |
110 Total Assets | 15 659.00 | 15 659.00 | 15 659.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 848.00 | |||
136 Profit for the Year | -14.00 | |||
142 Total Equity - Total I | 11 219.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 629.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 15 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 847.00 | 20 847.00 | ||
218 Production of services sold - France | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 20 860.00 | 20 860.00 | ||
234 Purchases of goods (including customs duties) | 15 110.00 | 15 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 4 793.00 | 4 793.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
264 Total operating expenses | 20 805.00 | 20 805.00 | ||
270 Operating profit | 55.00 | 55.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -14.00 | -14.00 | ||
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