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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : LIBRAIRIE LAÜGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-03-30 | Simplified |
| Name | LIBRAIRIE LAÜGT |
| Siren | 533097028 |
| Closing | 2016-03-30 |
| Registry code | 6403 |
| Registration number | 1613 |
| Management number | 2011B00445 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-03-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 5 030.00 | |||
044 Total Fixed Assets | 16 000.00 | 21 030.00 | 16 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 675.00 | 566.00 | 675.00 | |
084 Cash | 10.00 | 75.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 685.00 | 13 501.00 | 685.00 | |
110 Total Assets | 16 685.00 | 34 531.00 | 16 685.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -14 611.00 | |||
136 Profit for the Year | 5 237.00 | |||
142 Total Equity - Total I | -8 874.00 | |||
156 Loans and similar debts | 8.00 | |||
172 Other debts | 25 559.00 | |||
176 Total debts | 25 559.00 | |||
180 Liabilities Total | 16 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 551.00 | 19 538.00 | 9 551.00 | |
232 Total operating income excluding VAT | 9 551.00 | 19 538.00 | 9 551.00 | |
234 Purchases of goods (including customs duties) | 12 038.00 | 17 776.00 | 12 038.00 | |
236 Inventory change (goods) | -12 755.00 | -12 755.00 | ||
242 Other external expenses | 11 897.00 | |||
264 Total operating expenses | -717.00 | 29 673.00 | -717.00 | |
270 Operating profit | 10 268.00 | -10 135.00 | 10 268.00 | |
294 Financial expenses | 2 491.00 | |||
300 Exceptional expenses | 5 030.00 | 5 030.00 | ||
310 Profit or loss | -12 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 030.00 | 21 030.00 | ||
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