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BALANCE SHEET (
2018-07-27)
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 | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006203 |
| Management number | 2015B01000 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 125.00 | 375.00 | 1 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 125.00 | 1 375.00 | 2 500.00 |
060 Merchandise inventory | 21 450.00 | 21 450.00 | 21 450.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 21 450.00 | 21 450.00 | 21 450.00 | |
110 Total Assets | 23 950.00 | 1 125.00 | 22 825.00 | 23 950.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 277.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 1 851.00 | |||
156 Loans and similar debts | 13 963.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 943.00 | |||
172 Other debts | 6 943.00 | |||
176 Total debts | 20 974.00 | |||
180 Liabilities Total | 22 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 175.00 | 20 090.00 | 16 175.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 175.00 | 20 091.00 | 16 175.00 | |
234 Purchases of goods (including customs duties) | 350.00 | 518.00 | 350.00 | |
236 Inventory change (goods) | -1 580.00 | -667.00 | -1 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 440.00 | 582.00 | |
242 Other external expenses | 15 071.00 | 17 241.00 | 15 071.00 | |
244 Taxes, duties and similar payments | 1 148.00 | 577.00 | 1 148.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 16 071.00 | 18 609.00 | 16 071.00 | |
270 Operating profit | 104.00 | 1 483.00 | 104.00 | |
294 Financial expenses | 630.00 | 801.00 | 630.00 | |
306 Income tax's | 102.00 | |||
310 Profit or loss | -527.00 | 579.00 | -527.00 | |
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