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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : GALERIE DES VICTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2022-06-09 | Public | 2018-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | GALERIE DES VICTOIRES |
| Siren | 818968539 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59394 |
| Management number | 2016B06823 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 48 262.00 | 48 262.00 | 48 262.00 | |
BZ Other receivables | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 49 138.00 | 49 138.00 | 49 138.00 | |
CO Grand total (0 to V) | 49 188.00 | 49 188.00 | 49 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 912.00 | 4 912.00 | ||
DL TOTAL (I) | 5 412.00 | 5 412.00 | ||
DR TOTAL (IV) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 5 976.00 | 5 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 951.00 | 31 951.00 | ||
DX Trade payables and related accounts | 1 943.00 | 1 943.00 | ||
DY Tax and social security liabilities | 3 906.00 | 3 906.00 | ||
EC TOTAL (IV) | 43 776.00 | 43 776.00 | ||
EE Grand total (I to V) | 49 188.00 | 49 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 83 830.00 | 83 830.00 | 83 830.00 | |
FJ Net sales | 83 830.00 | 83 830.00 | 83 830.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 83 830.00 | |||
FS Purchases of goods (including customs duties) | 85 339.00 | |||
FT Inventory change (goods) | -48 262.00 | |||
FW Other purchases and external expenses | 40 796.00 | |||
FZ Social Security Contributions | 177.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 78 051.00 | |||
GG - OPERATING RESULT (I - II) | 5 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 867.00 | 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 830.00 | 83 830.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 918.00 | 78 918.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 912.00 | 4 912.00 | ||
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