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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : GB FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | GB FINE ART |
| Siren | 523587384 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3333 |
| Management number | 2010B04759 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 140 782.00 | 140 782.00 | 140 782.00 | |
072 Receivables – Other | 4 864.00 | 4 864.00 | 4 864.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 146 313.00 | 146 313.00 | 146 313.00 | |
110 Total Assets | 146 313.00 | 146 313.00 | 146 313.00 | |
120 Share or Individual Capital | 132 000.00 | |||
134 Retained Earnings | -31 073.00 | |||
136 Profit for the Year | -5 227.00 | |||
142 Total Equity - Total I | 95 699.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 16 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 235.00 | |||
172 Other debts | 34 235.00 | |||
176 Total debts | 50 613.00 | |||
180 Liabilities Total | 146 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 133.00 | 5 133.00 | ||
243 (including business tax) | 94.00 | 94.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 5 227.00 | 5 227.00 | ||
270 Operating profit | -5 227.00 | -5 227.00 | ||
310 Profit or loss | -5 227.00 | -5 227.00 | ||
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