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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LIBRAIRIE - PAPETERIE DES 2 RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE - PAPETERIE DES 2 RIVES |
| Siren | 350804852 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 300 |
| Management number | 1989B00357 |
| Activity code | 4761Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 989.00 | 17 989.00 | 17 989.00 | |
028 Tangible Assets | 48 363.00 | 48 363.00 | 48 363.00 | |
044 Total Fixed Assets | 66 352.00 | 48 363.00 | 17 989.00 | 66 352.00 |
050 Raw materials, supplies, in progress | 56 300.00 | 56 300.00 | 56 300.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 12 664.00 | 12 664.00 | 12 664.00 | |
096 Total Current Assets + Prepaid Expenses | 69 164.00 | 69 164.00 | 69 164.00 | |
110 Total Assets | 135 516.00 | 48 363.00 | 87 153.00 | 135 516.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 74 669.00 | |||
142 Total Equity - Total I | 83 053.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 4 100.00 | |||
180 Liabilities Total | 87 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 500.00 | 41 500.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
234 Purchases of goods (including customs duties) | 20 000.00 | 20 000.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 11 350.00 | 11 350.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
264 Total operating expenses | 42 000.00 | 42 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 352.00 | 66 352.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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