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BALANCE SHEET (
2019-05-21)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35755 |
| Management number | 1994B11669 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| 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 | 7 730.00 | 7 022.00 | 708.00 | 7 730.00 |
040 Financial Assets | 7 029.00 | 7 029.00 | 7 029.00 | |
044 Total Fixed Assets | 14 759.00 | 7 022.00 | 7 736.00 | 14 759.00 |
060 Merchandise inventory | 20 200.00 | 20 200.00 | 20 200.00 | |
064 Advances and down payments on orders | 202.00 | 202.00 | 202.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 9 238.00 | 9 238.00 | 9 238.00 | |
096 Total Current Assets + Prepaid Expenses | 30 636.00 | 30 636.00 | 30 636.00 | |
110 Total Assets | 45 395.00 | 7 022.00 | 38 372.00 | 45 395.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -36 093.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | -27 310.00 | |||
166 Suppliers and related accounts | 25 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 353.00 | |||
172 Other debts | 40 120.00 | |||
176 Total debts | 65 682.00 | |||
180 Liabilities Total | 38 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 926.00 | 54 926.00 | ||
232 Total operating income excluding VAT | 54 926.00 | 54 926.00 | ||
234 Purchases of goods (including customs duties) | 12 231.00 | 12 231.00 | ||
236 Inventory change (goods) | 3 200.00 | 3 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 27 399.00 | 27 399.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 717.00 | 717.00 | ||
250 Staff compensation | 16 598.00 | 16 598.00 | ||
252 Social security contributions | 1 969.00 | 1 969.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 62 511.00 | 62 511.00 | ||
270 Operating profit | -7 585.00 | -7 585.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 056.00 | 1 056.00 | ||
490 Total Fixed Assets (Gross Value) | 13 703.00 | 13 703.00 | ||
492 Total Fixed Assets (Increases) | 1 056.00 | 1 056.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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