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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GALERIE BEATRICE BELLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | GALERIE BEATRICE BELLAT |
| Siren | 532335817 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56531 |
| Management number | 2011B10902 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 534.00 | 2 534.00 | 2 534.00 | |
BJ TOTAL (I) | 2 534.00 | 2 534.00 | 2 534.00 | |
BT Goods | 36 776.00 | 36 776.00 | 36 776.00 | |
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
BZ Other receivables | 3 201.00 | 3 201.00 | 3 201.00 | |
CF Cash and cash equivalents | 648.00 | 648.00 | 648.00 | |
CH Prepaid expenses | 432.00 | 432.00 | 432.00 | |
CJ TOTAL (II) | 41 184.00 | 41 184.00 | 41 184.00 | |
CO Grand total (0 to V) | 43 718.00 | 2 534.00 | 41 184.00 | 43 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -231 581.00 | -202 034.00 | -231 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 744.00 | -29 547.00 | -12 744.00 | |
DL TOTAL (I) | -206 325.00 | -193 581.00 | -206 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 243 478.00 | 234 570.00 | 243 478.00 | |
DX Trade payables and related accounts | 3 795.00 | 3 500.00 | 3 795.00 | |
DY Tax and social security liabilities | 236.00 | 346.00 | 236.00 | |
EC TOTAL (IV) | 247 509.00 | 238 416.00 | 247 509.00 | |
EE Grand total (I to V) | 41 184.00 | 44 835.00 | 41 184.00 | |
EI Including equity loans | 243 478.00 | 243 478.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 056.00 | 4 056.00 | 4 056.00 | |
FJ Net sales | 4 056.00 | 4 056.00 | 4 056.00 | |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 4 084.00 | |||
FT Inventory change (goods) | 661.00 | |||
FU Purchases of raw materials and other supplies | 564.00 | |||
FW Other purchases and external expenses | 10 780.00 | |||
FX Taxes, duties, and similar payments | 819.00 | |||
FY Salaries and Wages | 1 947.00 | |||
FZ Social Security Contributions | 2 056.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 828.00 | |||
GG - OPERATING RESULT (I - II) | -12 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 084.00 | 5 813.00 | 4 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 828.00 | 35 360.00 | 16 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 744.00 | -29 547.00 | -12 744.00 | |
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