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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : DES FEMMES-LIBRAIRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2017-09-30 | Complete |
| 2017-10-17 | Public | 2016-09-30 | Complete |
| Name | DES FEMMES-LIBRAIRIES |
| Siren | 997596705 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 27267 |
| Management number | 1976B01358 |
| Activity code | 4761Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 505.00 | 505.00 | 505.00 | |
BJ TOTAL (I) | 505.00 | 505.00 | 505.00 | |
BZ Other receivables | 41 285.00 | 8 715.00 | 32 569.00 | 41 285.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 41 285.00 | 8 715.00 | 32 569.00 | 41 285.00 |
CO Grand total (0 to V) | 41 790.00 | 8 715.00 | 33 074.00 | 41 790.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 801.00 | 46 801.00 | 46 801.00 | |
DD Legal reserve (1) | 3 814.00 | 3 814.00 | 3 814.00 | |
DG Other reserves | 63 373.00 | 72 470.00 | 63 373.00 | |
DH Retained earnings | -92 991.00 | -92 991.00 | -92 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 781.00 | -9 097.00 | -6 781.00 | |
DL TOTAL (I) | 14 216.00 | 20 997.00 | 14 216.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 455.00 | 1 455.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 195.00 | 2 000.00 | 11 195.00 | |
DX Trade payables and related accounts | 6 096.00 | 9 420.00 | 6 096.00 | |
DY Tax and social security liabilities | 112.00 | 101.00 | 112.00 | |
EC TOTAL (IV) | 18 858.00 | 11 521.00 | 18 858.00 | |
EE Grand total (I to V) | 33 074.00 | 32 519.00 | 33 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 634.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 000.00 | |||
GF Total Operating Expenses (II) | 6 781.00 | |||
GG - OPERATING RESULT (I - II) | -6 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 781.00 | 9 097.00 | 6 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 781.00 | -9 097.00 | -6 781.00 | |
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