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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GALERIE K PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | GALERIE K PARIS |
| Siren | 519030522 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25428 |
| Management number | 2009B23890 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 864.00 | 17 541.00 | 3 323.00 | 20 864.00 |
044 Total Fixed Assets | 20 864.00 | 17 541.00 | 3 323.00 | 20 864.00 |
060 Merchandise inventory | 73 964.00 | 73 964.00 | 73 964.00 | |
068 Receivables – Trade and related accounts | 140 430.00 | 140 430.00 | 140 430.00 | |
072 Receivables – Other | 21 750.00 | 21 750.00 | 21 750.00 | |
080 Sellable securities | 40 849.00 | 40 849.00 | 40 849.00 | |
084 Cash | 36 921.00 | 36 921.00 | 36 921.00 | |
096 Total Current Assets + Prepaid Expenses | 313 914.00 | 313 914.00 | 313 914.00 | |
110 Total Assets | 334 778.00 | 17 541.00 | 317 236.00 | 334 778.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 48 528.00 | |||
136 Profit for the Year | -17 740.00 | |||
142 Total Equity - Total I | 31 288.00 | |||
156 Loans and similar debts | 84 462.00 | |||
166 Suppliers and related accounts | 116 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 493.00 | |||
172 Other debts | 84 754.00 | |||
176 Total debts | 285 948.00 | |||
180 Liabilities Total | 317 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 480.00 | 3 480.00 | ||
210 Sales of goods - France | 607 874.00 | 607 874.00 | ||
218 Production of services sold - France | 39 196.00 | 39 196.00 | ||
230 Other income | 1 049.00 | 1 049.00 | ||
232 Total operating income excluding VAT | 648 118.00 | 648 118.00 | ||
234 Purchases of goods (including customs duties) | 265 104.00 | 265 104.00 | ||
236 Inventory change (goods) | 11 718.00 | 11 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 926.00 | 926.00 | ||
242 Other external expenses | 286 436.00 | 286 436.00 | ||
244 Taxes, duties and similar payments | 14 434.00 | 14 434.00 | ||
250 Staff compensation | 60 063.00 | 60 063.00 | ||
252 Social security contributions | 19 763.00 | 19 763.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
262 Other expenses | 5 987.00 | 5 987.00 | ||
264 Total operating expenses | 667 475.00 | 667 475.00 | ||
270 Operating profit | -19 357.00 | -19 357.00 | ||
280 Financial income | 611.00 | 611.00 | ||
290 Exceptional income | 1 670.00 | 1 670.00 | ||
294 Financial expenses | 663.00 | 663.00 | ||
310 Profit or loss | -17 740.00 | -17 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 864.00 | 20 864.00 | ||
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