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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Galerie la Scala Aux Nues
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | Galerie la Scala Aux Nues |
| Siren | 752099572 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72706 |
| Management number | 2012B12354 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 1 614.00 | 487.00 | 1 127.00 | 1 614.00 |
040 Financial Assets | 12 465.00 | 12 465.00 | 12 465.00 | |
044 Total Fixed Assets | 194 079.00 | 487.00 | 193 592.00 | 194 079.00 |
060 Merchandise inventory | 25 528.00 | 25 528.00 | 25 528.00 | |
072 Receivables – Other | 9 239.00 | 9 239.00 | 9 239.00 | |
084 Cash | 17 110.00 | 17 110.00 | 17 110.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 52 362.00 | 52 362.00 | 52 362.00 | |
110 Total Assets | 246 441.00 | 487.00 | 245 954.00 | 246 441.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | -2 445.00 | |||
136 Profit for the Year | 1 571.00 | |||
142 Total Equity - Total I | 25 526.00 | |||
166 Suppliers and related accounts | 19 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 619.00 | |||
172 Other debts | 200 619.00 | |||
176 Total debts | 220 428.00 | |||
180 Liabilities Total | 245 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 696.00 | 41 696.00 | ||
218 Production of services sold - France | 11 685.00 | 11 685.00 | ||
230 Other income | 346.00 | 346.00 | ||
232 Total operating income excluding VAT | 53 727.00 | 53 727.00 | ||
234 Purchases of goods (including customs duties) | 8 929.00 | 8 929.00 | ||
236 Inventory change (goods) | -2 697.00 | -2 697.00 | ||
242 Other external expenses | 40 854.00 | 40 854.00 | ||
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 6 389.00 | 6 389.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 65 153.00 | 65 153.00 | ||
270 Operating profit | -11 426.00 | -11 426.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 1 571.00 | 1 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 514.00 | 514.00 | ||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 193 564.00 | 193 564.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
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