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BALANCE SHEET (
2019-03-06)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 2288 |
| Management number | 1978B00262 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| 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 | 40 517.00 | 40 517.00 | 40 517.00 | |
084 Cash | 13 953.00 | 13 953.00 | 13 953.00 | |
096 Total Current Assets + Prepaid Expenses | 54 470.00 | 54 470.00 | 54 470.00 | |
110 Total Assets | 66 666.00 | 66 666.00 | 66 666.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 14 446.00 | |||
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 22 231.00 | |||
166 Suppliers and related accounts | 27 714.00 | |||
172 Other debts | 16 721.00 | |||
176 Total debts | 44 435.00 | |||
180 Liabilities Total | 66 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 216.00 | 63 216.00 | ||
226 Operating subsidies received | 6 458.00 | 6 458.00 | ||
232 Total operating income excluding VAT | 69 674.00 | 69 674.00 | ||
234 Purchases of goods (including customs duties) | 43 585.00 | 43 585.00 | ||
236 Inventory change (goods) | -1 679.00 | -1 679.00 | ||
242 Other external expenses | 12 686.00 | 12 686.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 8 900.00 | 8 900.00 | ||
252 Social security contributions | 4 290.00 | 4 290.00 | ||
264 Total operating expenses | 68 710.00 | 68 710.00 | ||
270 Operating profit | 964.00 | 964.00 | ||
294 Financial expenses | 801.00 | 801.00 | ||
310 Profit or loss | 163.00 | 163.00 | ||
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