Grow your business safely with GALERIE PETITJEAN ESPACE D ART CONTEMPORAIN
All the information you need about GALERIE PETITJEAN ESPACE D ART CONTEMPORAIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GALERIE PETITJEAN ESPACE D ART CONTEMPORAIN >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GALERIE PETITJEAN ESPACE D ART CONTEMPORAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GALERIE PETITJEAN ESPACE D ART CONTEMPORAIN |
| Siren | 750675225 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6136 |
| Management number | 2012B00634 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 35 124.00 | 14 010.00 | 21 114.00 | 35 124.00 |
040 Financial Assets | 3 192.00 | 3 192.00 | 3 192.00 | |
044 Total Fixed Assets | 69 616.00 | 15 310.00 | 54 306.00 | 69 616.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 12 990.00 | 12 990.00 | 12 990.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 132 965.00 | 132 965.00 | 132 965.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 146 564.00 | 146 564.00 | 146 564.00 | |
110 Total Assets | 216 180.00 | 15 310.00 | 200 870.00 | 216 180.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -3 452.00 | |||
136 Profit for the Year | 81 569.00 | |||
142 Total Equity - Total I | 83 617.00 | |||
166 Suppliers and related accounts | 14 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 855.00 | |||
172 Other debts | 102 339.00 | |||
176 Total debts | 117 253.00 | |||
180 Liabilities Total | 200 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 894.00 | 161 665.00 | 161 894.00 | |
218 Production of services sold - France | 263 967.00 | 8 392.00 | 263 967.00 | |
230 Other income | 576.00 | 1.00 | 576.00 | |
232 Total operating income excluding VAT | 426 437.00 | 170 058.00 | 426 437.00 | |
234 Purchases of goods (including customs duties) | 152 468.00 | 103 185.00 | 152 468.00 | |
236 Inventory change (goods) | 42 020.00 | 3 500.00 | 42 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 533.00 | 20 533.00 | ||
242 Other external expenses | 95 220.00 | 87 392.00 | 95 220.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 555.00 | 608.00 | 555.00 | |
250 Staff compensation | 5 669.00 | 7 559.00 | 5 669.00 | |
252 Social security contributions | 2 157.00 | 2 798.00 | 2 157.00 | |
254 Depreciation and amortization | 4 367.00 | 3 826.00 | 4 367.00 | |
262 Other expenses | 135.00 | 3.00 | 135.00 | |
264 Total operating expenses | 323 124.00 | 208 871.00 | 323 124.00 | |
270 Operating profit | 103 313.00 | -38 813.00 | 103 313.00 | |
290 Exceptional income | 57 868.00 | |||
294 Financial expenses | 12.00 | 9.00 | 12.00 | |
300 Exceptional expenses | 1 273.00 | 40 150.00 | 1 273.00 | |
306 Income tax's | 20 460.00 | 20 460.00 | ||
310 Profit or loss | 81 569.00 | -21 105.00 | 81 569.00 | |
all companies in France
Complete and comprehensive database.
