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BALANCE SHEET (
2019-07-12)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6512 |
| Management number | 2014B01084 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| 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 | 4 072.00 | 1 877.00 | 5 949.00 |
044 Total Fixed Assets | 7 119.00 | 5 242.00 | 1 877.00 | 7 119.00 |
060 Merchandise inventory | 75 234.00 | 75 234.00 | 75 234.00 | |
072 Receivables – Other | 7 019.00 | 7 019.00 | 7 019.00 | |
084 Cash | 19 066.00 | 19 066.00 | 19 066.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 101 565.00 | 101 565.00 | 101 565.00 | |
110 Total Assets | 108 684.00 | 5 242.00 | 103 442.00 | 108 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 864.00 | |||
136 Profit for the Year | 13 384.00 | |||
142 Total Equity - Total I | 40 348.00 | |||
156 Loans and similar debts | 6 303.00 | |||
166 Suppliers and related accounts | 32 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 24 104.00 | |||
176 Total debts | 63 094.00 | |||
180 Liabilities Total | 103 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 968.00 | 189 870.00 | 192 968.00 | |
230 Other income | 14 633.00 | 33.00 | 14 633.00 | |
232 Total operating income excluding VAT | 207 601.00 | 189 904.00 | 207 601.00 | |
234 Purchases of goods (including customs duties) | 117 703.00 | 109 242.00 | 117 703.00 | |
236 Inventory change (goods) | -4 287.00 | -5 670.00 | -4 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | |||
242 Other external expenses | 45 119.00 | 37 045.00 | 45 119.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 344.00 | 1 203.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 12.00 | 4 363.00 | 12.00 | |
254 Depreciation and amortization | 1 066.00 | 2 427.00 | 1 066.00 | |
262 Other expenses | 292.00 | 256.00 | 292.00 | |
264 Total operating expenses | 191 108.00 | 180 042.00 | 191 108.00 | |
270 Operating profit | 16 493.00 | 9 862.00 | 16 493.00 | |
290 Exceptional income | 2 750.00 | |||
294 Financial expenses | 619.00 | 817.00 | 619.00 | |
300 Exceptional expenses | 109.00 | 4 699.00 | 109.00 | |
306 Income tax's | 2 381.00 | 1 073.00 | 2 381.00 | |
310 Profit or loss | 13 384.00 | 6 022.00 | 13 384.00 | |
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