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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : GALERIE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | GALERIE 7 |
| Siren | 811317643 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4610 |
| Management number | 2015B09946 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 2 083.00 | 6 250.00 | 8 333.00 |
044 Total Fixed Assets | 8 333.00 | 2 083.00 | 6 250.00 | 8 333.00 |
060 Merchandise inventory | 35 016.00 | 35 016.00 | 35 016.00 | |
072 Receivables – Other | 10 004.00 | 10 004.00 | 10 004.00 | |
084 Cash | 5 986.00 | 5 986.00 | 5 986.00 | |
096 Total Current Assets + Prepaid Expenses | 51 007.00 | 51 007.00 | 51 007.00 | |
110 Total Assets | 59 340.00 | 2 083.00 | 57 257.00 | 59 340.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 401.00 | |||
136 Profit for the Year | 16 071.00 | |||
142 Total Equity - Total I | 29 472.00 | |||
156 Loans and similar debts | 8 159.00 | |||
166 Suppliers and related accounts | 11 502.00 | |||
172 Other debts | 8 124.00 | |||
176 Total debts | 27 785.00 | |||
180 Liabilities Total | 57 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 879.00 | 194 879.00 | ||
232 Total operating income excluding VAT | 194 879.00 | 194 879.00 | ||
234 Purchases of goods (including customs duties) | 155 425.00 | 155 425.00 | ||
236 Inventory change (goods) | -20 016.00 | -20 016.00 | ||
242 Other external expenses | 17 394.00 | 17 394.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 17 688.00 | 17 688.00 | ||
252 Social security contributions | 2 732.00 | 2 732.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
264 Total operating expenses | 175 306.00 | 175 306.00 | ||
270 Operating profit | 19 573.00 | 19 573.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
306 Income tax's | 2 836.00 | 2 836.00 | ||
310 Profit or loss | 16 071.00 | 16 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 8 333.00 | 8 333.00 | ||
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