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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LIBRAIRIE LE PETIT PANTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE LE PETIT PANTIN |
| Siren | 453149528 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52968 |
| Management number | 2004B08657 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 430.00 | 71 430.00 | 71 430.00 | |
028 Tangible Assets | 63 142.00 | 60 216.00 | 2 926.00 | 63 142.00 |
044 Total Fixed Assets | 134 572.00 | 60 216.00 | 74 356.00 | 134 572.00 |
060 Merchandise inventory | 30 142.00 | 30 142.00 | 30 142.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
084 Cash | 14 197.00 | 14 197.00 | 14 197.00 | |
096 Total Current Assets + Prepaid Expenses | 45 843.00 | 45 843.00 | 45 843.00 | |
110 Total Assets | 180 415.00 | 60 216.00 | 120 199.00 | 180 415.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 693.00 | |||
132 Other Reserves | 6 656.00 | |||
134 Retained Earnings | -3 868.00 | |||
136 Profit for the Year | -11 534.00 | |||
142 Total Equity - Total I | 17 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 605.00 | |||
172 Other debts | 102 252.00 | |||
176 Total debts | 102 252.00 | |||
180 Liabilities Total | 120 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 036.00 | 22 036.00 | ||
214 Production of goods sold - France | 21 337.00 | 21 337.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 44 213.00 | 44 213.00 | ||
234 Purchases of goods (including customs duties) | 12 645.00 | 12 645.00 | ||
236 Inventory change (goods) | 5 672.00 | 5 672.00 | ||
242 Other external expenses | 23 059.00 | 23 059.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 2 047.00 | 2 047.00 | ||
252 Social security contributions | 2 838.00 | 2 838.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 48 068.00 | 48 068.00 | ||
270 Operating profit | -3 855.00 | -3 855.00 | ||
294 Financial expenses | 2 012.00 | 2 012.00 | ||
300 Exceptional expenses | 5 667.00 | 5 667.00 | ||
310 Profit or loss | -11 534.00 | -11 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 136 728.00 | 136 728.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
494 Total Fixed Assets (Decreases) | 3 055.00 | 3 055.00 | ||
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