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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : LIBRAIRIE-BD LES NEUF MONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE-BD LES NEUF MONDES |
| Siren | 451086631 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005174 |
| Management number | 2003B00442 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 339.00 | 32 339.00 | 32 339.00 | |
014 Intangible Assets - Other | 314.00 | 314.00 | 314.00 | |
028 Tangible Assets | 79 494.00 | 79 494.00 | 79 494.00 | |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 112 327.00 | 79 808.00 | 32 519.00 | 112 327.00 |
050 Raw materials, supplies, in progress | 72 885.00 | 72 885.00 | 72 885.00 | |
072 Receivables – Other | 14 763.00 | 14 763.00 | 14 763.00 | |
084 Cash | 5 325.00 | 5 325.00 | 5 325.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 93 831.00 | 93 831.00 | 93 831.00 | |
110 Total Assets | 206 157.00 | 79 808.00 | 126 350.00 | 206 157.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 39 063.00 | |||
136 Profit for the Year | -1 293.00 | |||
142 Total Equity - Total I | 54 269.00 | |||
166 Suppliers and related accounts | 25 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 883.00 | |||
172 Other debts | 47 035.00 | |||
176 Total debts | 72 081.00 | |||
180 Liabilities Total | 126 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 098.00 | 148 098.00 | ||
232 Total operating income excluding VAT | 148 098.00 | 148 098.00 | ||
234 Purchases of goods (including customs duties) | 89 329.00 | 89 329.00 | ||
236 Inventory change (goods) | 1 402.00 | 1 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 25 608.00 | 25 608.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 958.00 | 958.00 | ||
250 Staff compensation | 20 567.00 | 20 567.00 | ||
252 Social security contributions | 5 399.00 | 5 399.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 143 339.00 | 143 339.00 | ||
270 Operating profit | 4 758.00 | 4 758.00 | ||
290 Exceptional income | 23.00 | 23.00 | ||
300 Exceptional expenses | 5 528.00 | 5 528.00 | ||
306 Income tax's | 546.00 | 546.00 | ||
310 Profit or loss | -1 293.00 | -1 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 112 147.00 | 112 147.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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