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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LIBRAIRIE - PAPETERIE DES 2 RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE - PAPETERIE DES 2 RIVES |
| Siren | 350804852 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1267 |
| Management number | 1989B00357 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
028 Tangible Assets | 48 363.00 | 48 363.00 | 48 363.00 | |
044 Total Fixed Assets | 66 352.00 | 48 363.00 | 17 989.00 | 66 352.00 |
050 Raw materials, supplies, in progress | 63 800.00 | 63 800.00 | 63 800.00 | |
068 Receivables – Trade and related accounts | 210.00 | 210.00 | 210.00 | |
084 Cash | 14 223.00 | 14 223.00 | 14 223.00 | |
096 Total Current Assets + Prepaid Expenses | 78 233.00 | 78 233.00 | 78 233.00 | |
110 Total Assets | 144 585.00 | 48 363.00 | 96 222.00 | 144 585.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 74 669.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 83 048.00 | |||
166 Suppliers and related accounts | 9 980.00 | |||
172 Other debts | 3 194.00 | |||
176 Total debts | 13 174.00 | |||
180 Liabilities Total | 96 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 250.00 | 76 250.00 | ||
230 Other income | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 78 350.00 | 78 350.00 | ||
234 Purchases of goods (including customs duties) | 52 850.00 | 52 850.00 | ||
236 Inventory change (goods) | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 13 843.00 | 13 843.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 9 012.00 | 9 012.00 | ||
264 Total operating expenses | 78 355.00 | 78 355.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
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