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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : LA GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA GALERIE |
| Siren | 802334698 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6707 |
| Management number | 2014B01084 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 170.00 | 1 170.00 | 1 170.00 | |
028 Tangible Assets | 5 949.00 | 3 006.00 | 2 943.00 | 5 949.00 |
044 Total Fixed Assets | 7 119.00 | 4 176.00 | 2 943.00 | 7 119.00 |
060 Merchandise inventory | 70 947.00 | 70 947.00 | 70 947.00 | |
072 Receivables – Other | 7 756.00 | 7 756.00 | 7 756.00 | |
084 Cash | 18 412.00 | 18 412.00 | 18 412.00 | |
092 Prepaid expenses | 611.00 | 611.00 | 611.00 | |
096 Total Current Assets + Prepaid Expenses | 97 725.00 | 97 725.00 | 97 725.00 | |
110 Total Assets | 104 844.00 | 4 176.00 | 100 668.00 | 104 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 842.00 | |||
136 Profit for the Year | 6 022.00 | |||
142 Total Equity - Total I | 26 964.00 | |||
156 Loans and similar debts | 13 851.00 | |||
166 Suppliers and related accounts | 37 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 22 102.00 | |||
176 Total debts | 73 704.00 | |||
180 Liabilities Total | 100 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 189 870.00 | 195 393.00 | 189 870.00 | |
230 Other income | 33.00 | 2.00 | 33.00 | |
232 Total operating income excluding VAT | 189 904.00 | 195 394.00 | 189 904.00 | |
234 Purchases of goods (including customs duties) | 109 242.00 | 109 686.00 | 109 242.00 | |
236 Inventory change (goods) | -5 670.00 | 7 254.00 | -5 670.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
242 Other external expenses | 37 045.00 | 35 388.00 | 37 045.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 673.00 | 1 344.00 | |
250 Staff compensation | 30 000.00 | 27 000.00 | 30 000.00 | |
252 Social security contributions | 4 363.00 | 6 287.00 | 4 363.00 | |
254 Depreciation and amortization | 2 427.00 | 1 402.00 | 2 427.00 | |
262 Other expenses | 256.00 | 451.00 | 256.00 | |
264 Total operating expenses | 180 042.00 | 188 142.00 | 180 042.00 | |
270 Operating profit | 9 862.00 | 7 252.00 | 9 862.00 | |
290 Exceptional income | 2 750.00 | 2 750.00 | ||
294 Financial expenses | 817.00 | 734.00 | 817.00 | |
300 Exceptional expenses | 4 699.00 | 4 699.00 | ||
306 Income tax's | 1 073.00 | 978.00 | 1 073.00 | |
310 Profit or loss | 6 022.00 | 5 540.00 | 6 022.00 | |
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