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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GALERIE CANDICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | GALERIE CANDICE |
| Siren | 440743367 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2653 |
| Management number | 2002B00121 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 2 938.00 | 2 938.00 | 2 938.00 | |
028 Tangible Assets | 6 562.00 | 6 562.00 | 6 562.00 | |
040 Financial Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
044 Total Fixed Assets | 86 914.00 | 9 500.00 | 77 414.00 | 86 914.00 |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 12 030.00 | 12 030.00 | 12 030.00 | |
096 Total Current Assets + Prepaid Expenses | 13 118.00 | 13 118.00 | 13 118.00 | |
110 Total Assets | 100 032.00 | 9 500.00 | 90 531.00 | 100 032.00 |
120 Share or Individual Capital | 117 040.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | -41 616.00 | |||
136 Profit for the Year | -17 799.00 | |||
142 Total Equity - Total I | 59 726.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 286.00 | |||
172 Other debts | 30 768.00 | |||
176 Total debts | 30 806.00 | |||
180 Liabilities Total | 90 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | -471.00 | -471.00 | ||
24B (including equipment leasing) | 114.00 | 114.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 17 799.00 | 17 799.00 | ||
270 Operating profit | -17 799.00 | -17 799.00 | ||
310 Profit or loss | -17 799.00 | -17 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 914.00 | 86 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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