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BALANCE SHEET (
2019-01-22)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 3392 |
| Management number | 2000B13085 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| 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 | 1 223.00 | 1 223.00 | 1 223.00 | |
072 Receivables – Other | 3 871.00 | 3 871.00 | 3 871.00 | |
084 Cash | 11 810.00 | 11 810.00 | 11 810.00 | |
096 Total Current Assets + Prepaid Expenses | 16 904.00 | 16 904.00 | 16 904.00 | |
110 Total Assets | 29 123.00 | 6 298.00 | 22 825.00 | 29 123.00 |
120 Share or Individual Capital | 7 621.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 548.00 | |||
136 Profit for the Year | 311.00 | |||
142 Total Equity - Total I | 14 241.00 | |||
156 Loans and similar debts | 3 064.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
172 Other debts | 1 476.00 | |||
176 Total debts | 8 584.00 | |||
180 Liabilities Total | 22 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 945.00 | 47 945.00 | ||
232 Total operating income excluding VAT | 47 948.00 | 47 948.00 | ||
234 Purchases of goods (including customs duties) | 8 098.00 | 8 098.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 33 246.00 | 33 246.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 4 101.00 | 4 101.00 | ||
252 Social security contributions | 1 194.00 | 1 194.00 | ||
264 Total operating expenses | 47 638.00 | 47 638.00 | ||
270 Operating profit | 310.00 | 310.00 | ||
310 Profit or loss | 311.00 | 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 219.00 | 12 219.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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