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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : SOCIETE DES EDITIONS FRANCO BERBERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE DES EDITIONS FRANCO BERBERES |
| Siren | 492799747 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 724 |
| Management number | 2006B00197 |
| Activity code | 5811Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 VELLE LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 376.00 | 375.00 | 376.00 | |
028 Tangible Assets | 10 813.00 | 9 936.00 | 877.00 | 10 813.00 |
044 Total Fixed Assets | 11 190.00 | 10 312.00 | 878.00 | 11 190.00 |
060 Merchandise inventory | 24 706.00 | 24 706.00 | 24 706.00 | |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 25 804.00 | 25 804.00 | 25 804.00 | |
110 Total Assets | 36 995.00 | 10 312.00 | 26 682.00 | 36 995.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -47 958.00 | |||
136 Profit for the Year | -2 277.00 | |||
142 Total Equity - Total I | -41 235.00 | |||
166 Suppliers and related accounts | 8 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 129.00 | |||
172 Other debts | 59 221.00 | |||
176 Total debts | 67 918.00 | |||
180 Liabilities Total | 26 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 345.00 | 4 685.00 | 3 345.00 | |
222 Inventory production | 278.00 | 1 280.00 | 278.00 | |
230 Other income | 508.00 | |||
232 Total operating income excluding VAT | 3 623.00 | 6 473.00 | 3 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 568.00 | 5 170.00 | 2 568.00 | |
242 Other external expenses | 1 462.00 | 1 986.00 | 1 462.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
250 Staff compensation | 995.00 | 995.00 | ||
252 Social security contributions | 500.00 | |||
254 Depreciation and amortization | 875.00 | 875.00 | 875.00 | |
264 Total operating expenses | 5 900.00 | 8 681.00 | 5 900.00 | |
270 Operating profit | -2 277.00 | -2 208.00 | -2 277.00 | |
310 Profit or loss | -2 277.00 | -2 208.00 | -2 277.00 | |
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