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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : STREET ART GALLERY 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | STREET ART GALLERY 34 |
| Siren | 798606521 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11833 |
| Management number | 2013B03088 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 91.00 | 816.00 | 907.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 907.00 | 91.00 | 2 816.00 | 2 907.00 |
050 Raw materials, supplies, in progress | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 2 892.00 | 2 892.00 | 2 892.00 | |
110 Total Assets | 5 799.00 | 91.00 | 5 709.00 | 5 799.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 79.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
156 Loans and similar debts | 2 246.00 | |||
166 Suppliers and related accounts | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 3 454.00 | |||
180 Liabilities Total | 5 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907.00 | |||
195 Of which payables due in more than one year | 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 870.00 | 32 870.00 | ||
222 Inventory production | -1 585.00 | -1 585.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 31 543.00 | 31 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 731.00 | 3 731.00 | ||
242 Other external expenses | 21 622.00 | 21 622.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 31 192.00 | 31 192.00 | ||
270 Operating profit | 351.00 | 351.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 41.00 | 41.00 | ||
310 Profit or loss | 79.00 | 79.00 | ||
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