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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LIBRAIRIE FEUILLE A FEUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LIBRAIRIE FEUILLE A FEUILLE |
| Siren | 812860708 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001189 |
| Management number | 2015B01000 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
084 Cash | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
110 Total Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 751.00 | |||
136 Profit for the Year | -26 168.00 | |||
142 Total Equity - Total I | -24 317.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 25 323.00 | |||
172 Other debts | 25 323.00 | |||
176 Total debts | 25 323.00 | |||
180 Liabilities Total | 1 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 526.00 | 16 175.00 | 5 526.00 | |
232 Total operating income excluding VAT | 5 526.00 | 16 175.00 | 5 526.00 | |
234 Purchases of goods (including customs duties) | 350.00 | |||
236 Inventory change (goods) | 21 450.00 | -1 580.00 | 21 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 582.00 | 163.00 | |
242 Other external expenses | 7 818.00 | 15 071.00 | 7 818.00 | |
244 Taxes, duties and similar payments | 798.00 | 1 148.00 | 798.00 | |
254 Depreciation and amortization | 375.00 | 499.00 | 375.00 | |
264 Total operating expenses | 30 604.00 | 16 071.00 | 30 604.00 | |
270 Operating profit | -25 078.00 | 103.00 | -25 078.00 | |
294 Financial expenses | 90.00 | 630.00 | 90.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -26 168.00 | -527.00 | -26 168.00 | |
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