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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : LIBRAIRIE DES BATELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE DES BATELIERS |
| Siren | 312667751 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 12 |
| Management number | 1978B00262 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
044 Total Fixed Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
050 Raw materials, supplies, in progress | 42 902.00 | 42 902.00 | 42 902.00 | |
084 Cash | 6 548.00 | 6 548.00 | 6 548.00 | |
096 Total Current Assets + Prepaid Expenses | 49 450.00 | 49 450.00 | 49 450.00 | |
110 Total Assets | 61 646.00 | 61 646.00 | 61 646.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 18 548.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 26 238.00 | |||
166 Suppliers and related accounts | 24 587.00 | |||
172 Other debts | 10 821.00 | |||
176 Total debts | 35 408.00 | |||
180 Liabilities Total | 61 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 910.00 | 58 910.00 | ||
226 Operating subsidies received | 4 064.00 | 4 064.00 | ||
232 Total operating income excluding VAT | 62 974.00 | 62 974.00 | ||
234 Purchases of goods (including customs duties) | 36 983.00 | 36 983.00 | ||
236 Inventory change (goods) | 230.00 | 230.00 | ||
242 Other external expenses | 12 009.00 | 12 009.00 | ||
244 Taxes, duties and similar payments | 736.00 | 736.00 | ||
250 Staff compensation | 7 950.00 | 7 950.00 | ||
252 Social security contributions | 4 354.00 | 4 354.00 | ||
264 Total operating expenses | 62 262.00 | 62 262.00 | ||
270 Operating profit | 712.00 | 712.00 | ||
294 Financial expenses | 644.00 | 644.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
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