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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : GALERIE PAMYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GALERIE PAMYR |
| Siren | 398166850 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35854 |
| Management number | 1994B11669 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 674.00 | 6 674.00 | 6 674.00 | |
040 Financial Assets | 7 029.00 | 7 029.00 | 7 029.00 | |
044 Total Fixed Assets | 13 703.00 | 6 674.00 | 7 029.00 | 13 703.00 |
060 Merchandise inventory | 23 400.00 | 23 400.00 | 23 400.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 9 262.00 | 9 262.00 | 9 262.00 | |
096 Total Current Assets + Prepaid Expenses | 33 909.00 | 33 909.00 | 33 909.00 | |
110 Total Assets | 47 612.00 | 6 674.00 | 40 938.00 | 47 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -36 861.00 | |||
136 Profit for the Year | 768.00 | |||
142 Total Equity - Total I | -27 708.00 | |||
166 Suppliers and related accounts | 25 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 313.00 | |||
172 Other debts | 43 369.00 | |||
176 Total debts | 68 646.00 | |||
180 Liabilities Total | 40 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 757.00 | 59 757.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 59 761.00 | 59 761.00 | ||
234 Purchases of goods (including customs duties) | 15 810.00 | 15 810.00 | ||
236 Inventory change (goods) | 3 100.00 | 3 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 26 704.00 | 26 704.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 16 397.00 | 16 397.00 | ||
252 Social security contributions | 1 878.00 | 1 878.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 64 993.00 | 64 993.00 | ||
270 Operating profit | -5 232.00 | -5 232.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 768.00 | 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 703.00 | 13 703.00 | ||
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