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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : LIBRAIRIE DES CALLIGRAPHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE DES CALLIGRAPHES |
| Siren | 432509511 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120687 |
| Management number | 2000B13085 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 2 758.00 | 2 758.00 | 2 758.00 | |
040 Financial Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
044 Total Fixed Assets | 12 219.00 | 6 298.00 | 5 921.00 | 12 219.00 |
060 Merchandise inventory | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 2 201.00 | 2 201.00 | 2 201.00 | |
084 Cash | 12 933.00 | 12 933.00 | 12 933.00 | |
096 Total Current Assets + Prepaid Expenses | 16 665.00 | 16 665.00 | 16 665.00 | |
110 Total Assets | 28 885.00 | 6 298.00 | 22 587.00 | 28 885.00 |
120 Share or Individual Capital | 7 621.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 140.00 | |||
136 Profit for the Year | 408.00 | |||
142 Total Equity - Total I | 13 931.00 | |||
156 Loans and similar debts | 2 825.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
172 Other debts | 1 787.00 | |||
176 Total debts | 8 656.00 | |||
180 Liabilities Total | 22 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 263.00 | 54 263.00 | ||
232 Total operating income excluding VAT | 54 263.00 | 54 263.00 | ||
234 Purchases of goods (including customs duties) | 13 855.00 | 13 855.00 | ||
236 Inventory change (goods) | 151.00 | 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 33 714.00 | 33 714.00 | ||
243 (including business tax) | -5 941.00 | -5 941.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 132.00 | 4 132.00 | ||
252 Social security contributions | 1 224.00 | 1 224.00 | ||
264 Total operating expenses | 53 827.00 | 53 827.00 | ||
270 Operating profit | 436.00 | 436.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | 408.00 | 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 219.00 | 12 219.00 | ||
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