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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LIBRAIRIE FEUILLE A FEUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE FEUILLE A FEUILLE |
| Siren | 812860708 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004996 |
| Management number | 2015B01000 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-06 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 500.00 | 624.00 | 875.00 | 1 500.00 |
044 Total Fixed Assets | 2 500.00 | 624.00 | 1 875.00 | 2 500.00 |
060 Merchandise inventory | 19 870.00 | 19 870.00 | 19 870.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 21 117.00 | 21 117.00 | 21 117.00 | |
110 Total Assets | 23 617.00 | 624.00 | 22 992.00 | 23 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 698.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 2 377.00 | |||
156 Loans and similar debts | 16 431.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 562.00 | |||
172 Other debts | 3 629.00 | |||
176 Total debts | 20 614.00 | |||
180 Liabilities Total | 22 992.00 | |||
195 Of which payables due in more than one year | 13 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 090.00 | 7 191.00 | 20 090.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 091.00 | 7 191.00 | 20 091.00 | |
234 Purchases of goods (including customs duties) | 518.00 | 17 505.00 | 518.00 | |
236 Inventory change (goods) | -667.00 | -19 203.00 | -667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 439.00 | 150.00 | 439.00 | |
242 Other external expenses | 17 240.00 | 5 696.00 | 17 240.00 | |
244 Taxes, duties and similar payments | 577.00 | 11.00 | 577.00 | |
250 Staff compensation | 1 609.00 | |||
252 Social security contributions | 131.00 | |||
254 Depreciation and amortization | 499.00 | 125.00 | 499.00 | |
264 Total operating expenses | 18 608.00 | 6 025.00 | 18 608.00 | |
270 Operating profit | 1 482.00 | 1 165.00 | 1 482.00 | |
294 Financial expenses | 801.00 | 225.00 | 801.00 | |
306 Income tax's | 102.00 | 141.00 | 102.00 | |
310 Profit or loss | 579.00 | 798.00 | 579.00 | |
316 Non-deductible compensation and personal benefits | 1.00 | 1.00 | ||
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