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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LES EDITIONS DE LA BOUCLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS DE LA BOUCLE |
| Siren | 501791370 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 3282 |
| Management number | 2008B00013 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 989.00 | 441.00 | 549.00 | 989.00 |
044 Total Fixed Assets | 989.00 | 441.00 | 549.00 | 989.00 |
060 Merchandise inventory | 30 390.00 | 30 390.00 | 30 390.00 | |
068 Receivables – Trade and related accounts | 891.00 | 891.00 | 891.00 | |
072 Receivables – Other | 849.00 | 849.00 | 849.00 | |
084 Cash | 1 150.00 | 1 150.00 | 1 150.00 | |
096 Total Current Assets + Prepaid Expenses | 33 280.00 | 33 280.00 | 33 280.00 | |
110 Total Assets | 34 269.00 | 441.00 | 33 829.00 | 34 269.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -36 136.00 | |||
136 Profit for the Year | -2 838.00 | |||
142 Total Equity - Total I | -38 374.00 | |||
156 Loans and similar debts | 460.00 | |||
166 Suppliers and related accounts | 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 000.00 | |||
172 Other debts | 71 641.00 | |||
176 Total debts | 72 201.00 | |||
180 Liabilities Total | 33 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 641.00 | 12 641.00 | ||
232 Total operating income excluding VAT | 12 641.00 | 12 641.00 | ||
234 Purchases of goods (including customs duties) | 2 225.00 | 2 225.00 | ||
236 Inventory change (goods) | -537.00 | -537.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 297.00 | 297.00 | ||
242 Other external expenses | 9 824.00 | 9 824.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
252 Social security contributions | 295.00 | 295.00 | ||
254 Depreciation and amortization | 331.00 | 331.00 | ||
262 Other expenses | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 15 479.00 | 15 479.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
310 Profit or loss | -2 838.00 | -2 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7.00 | 7.00 | ||
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