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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GALERIE SLIM BOUCHOUCHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-04-30 | Simplified |
| 2021-06-28 | Public | 2020-04-30 | Simplified |
| 2018-11-13 | Public | 2017-04-30 | Simplified |
| 2017-03-08 | Public | 2016-04-30 | Simplified |
| Name | GALERIE SLIM BOUCHOUCHA |
| Siren | 490314192 |
| Closing | 2016-04-30 |
| Registry code | 7501 |
| Registration number | 18223 |
| Management number | 2006B10946 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 14 900.00 | 14 900.00 | 14 900.00 | |
028 Tangible Assets | 35 056.00 | 35 056.00 | 35 056.00 | |
040 Financial Assets | 5 365.00 | 5 365.00 | 5 365.00 | |
044 Total Fixed Assets | 135 321.00 | 49 956.00 | 85 365.00 | 135 321.00 |
060 Merchandise inventory | 18 645.00 | 18 645.00 | 18 645.00 | |
068 Receivables – Trade and related accounts | 325.00 | 325.00 | 325.00 | |
084 Cash | 8 796.00 | 8 796.00 | 8 796.00 | |
096 Total Current Assets + Prepaid Expenses | 27 766.00 | 27 766.00 | 27 766.00 | |
110 Total Assets | 163 087.00 | 49 956.00 | 113 131.00 | 163 087.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 155 266.00 | |||
136 Profit for the Year | -65 769.00 | |||
142 Total Equity - Total I | 105 997.00 | |||
166 Suppliers and related accounts | 2 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 4 987.00 | |||
176 Total debts | 7 134.00 | |||
180 Liabilities Total | 113 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 022.00 | 132 022.00 | ||
215 Production of goods sold - Export | 3 520.00 | 3 520.00 | ||
232 Total operating income excluding VAT | 132 022.00 | 132 022.00 | ||
234 Purchases of goods (including customs duties) | 84 293.00 | 84 293.00 | ||
236 Inventory change (goods) | -1 970.00 | -1 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 458.00 | 2 458.00 | ||
242 Other external expenses | 63 262.00 | 63 262.00 | ||
243 (including business tax) | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 35 529.00 | 35 529.00 | ||
252 Social security contributions | 11 313.00 | 11 313.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 196 130.00 | 196 130.00 | ||
270 Operating profit | -64 108.00 | -64 108.00 | ||
294 Financial expenses | 1 661.00 | 1 661.00 | ||
310 Profit or loss | -65 769.00 | -65 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135 321.00 | 135 321.00 | ||
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