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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : GALERIE GABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-11-30 | Simplified |
| 2021-01-08 | Public | 2019-11-30 | Simplified |
| 2019-07-25 | Public | 2018-11-30 | Simplified |
| 2018-11-15 | Public | 2017-11-30 | Simplified |
| Name | GALERIE GABEL |
| Siren | 825064686 |
| Closing | 2017-11-30 |
| Registry code | 0601 |
| Registration number | 8264 |
| Management number | 2017B00080 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 137.00 | 5.00 | 1 132.00 | 1 137.00 |
044 Total Fixed Assets | 1 137.00 | 5.00 | 1 132.00 | 1 137.00 |
060 Merchandise inventory | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 9 828.00 | 9 828.00 | 9 828.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 972.00 | 4 972.00 | 4 972.00 | |
096 Total Current Assets + Prepaid Expenses | 18 955.00 | 18 955.00 | 18 955.00 | |
110 Total Assets | 20 091.00 | 5.00 | 20 086.00 | 20 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -573.00 | |||
142 Total Equity - Total I | 9 427.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 9 473.00 | |||
176 Total debts | 10 660.00 | |||
180 Liabilities Total | 20 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 600.00 | 64 600.00 | ||
218 Production of services sold - France | 54 220.00 | 54 220.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 118 851.00 | 118 851.00 | ||
234 Purchases of goods (including customs duties) | 67 937.00 | 67 937.00 | ||
236 Inventory change (goods) | -4 140.00 | -4 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 275.00 | 275.00 | ||
242 Other external expenses | 45 395.00 | 45 395.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 6 636.00 | 6 636.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 5.00 | 5.00 | ||
264 Total operating expenses | 119 292.00 | 119 292.00 | ||
270 Operating profit | -441.00 | -441.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -573.00 | -573.00 | ||
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