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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : GALERIE D'ART SANDRELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | GALERIE D'ART SANDRELLE |
| Siren | 379972086 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/016796 |
| Management number | 1990B03786 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 256.00 | 23 251.00 | 1 005.00 | 24 256.00 |
044 Total Fixed Assets | 24 256.00 | 23 251.00 | 1 005.00 | 24 256.00 |
060 Merchandise inventory | 4 216.00 | 4 216.00 | 4 216.00 | |
068 Receivables – Trade and related accounts | 48 300.00 | 48 300.00 | 48 300.00 | |
072 Receivables – Other | 5 998.00 | 5 998.00 | 5 998.00 | |
084 Cash | 6 512.00 | 6 512.00 | 6 512.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 65 188.00 | 4 216.00 | 60 971.00 | 65 188.00 |
110 Total Assets | 89 445.00 | 27 467.00 | 61 977.00 | 89 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 833.00 | |||
136 Profit for the Year | 5 823.00 | |||
142 Total Equity - Total I | 32 041.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 25 671.00 | |||
172 Other debts | 4 242.00 | |||
176 Total debts | 29 936.00 | |||
180 Liabilities Total | 61 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 322.00 | 143 744.00 | 56 322.00 | |
230 Other income | 774.00 | |||
232 Total operating income excluding VAT | 56 322.00 | 144 518.00 | 56 322.00 | |
234 Purchases of goods (including customs duties) | 31 952.00 | 84 640.00 | 31 952.00 | |
236 Inventory change (goods) | 774.00 | |||
242 Other external expenses | 13 262.00 | 13 798.00 | 13 262.00 | |
244 Taxes, duties and similar payments | 739.00 | 684.00 | 739.00 | |
254 Depreciation and amortization | 3 517.00 | 6 810.00 | 3 517.00 | |
264 Total operating expenses | 49 471.00 | 106 707.00 | 49 471.00 | |
270 Operating profit | 6 850.00 | 37 810.00 | 6 850.00 | |
280 Financial income | 28.00 | |||
290 Exceptional income | 738.00 | |||
300 Exceptional expenses | 2 177.00 | |||
306 Income tax's | 1 028.00 | 5 460.00 | 1 028.00 | |
310 Profit or loss | 5 823.00 | 30 940.00 | 5 823.00 | |
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