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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : Galerie MINIMASTERPIECE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2015-12-31 | Complete |
| 2017-03-03 | Public | 2013-12-31 | Complete |
| Name | Galerie MINIMASTERPIECE |
| Siren | 540089596 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66650 |
| Management number | 2012B05242 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 104.00 | 33 244.00 | 22 861.00 | 56 104.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 56 104.00 | 33 244.00 | 22 861.00 | 56 104.00 |
050 Raw materials, supplies, in progress | 43 107.00 | 4 317.00 | 38 790.00 | 43 107.00 |
064 Advances and down payments on orders | 18 283.00 | 18 283.00 | 18 283.00 | |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 16 203.00 | 16 203.00 | 16 203.00 | |
084 Cash | 23 076.00 | 23 076.00 | 23 076.00 | |
096 Total Current Assets + Prepaid Expenses | 110 470.00 | 4 317.00 | 106 153.00 | 110 470.00 |
110 Total Assets | 166 574.00 | 37 561.00 | 129 014.00 | 166 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 910.00 | |||
136 Profit for the Year | 49 302.00 | |||
142 Total Equity - Total I | 82 312.00 | |||
156 Loans and similar debts | 14 094.00 | |||
166 Suppliers and related accounts | 37 135.00 | |||
172 Other debts | 9 566.00 | |||
176 Total debts | 46 701.00 | |||
180 Liabilities Total | 129 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 184 813.00 | 184 813.00 | ||
210 Sales of goods - France | 288 689.00 | 220 503.00 | 288 689.00 | |
217 Production of services sold - Export | 125.00 | 125.00 | ||
218 Production of services sold - France | 824.00 | |||
222 Inventory production | 9 144.00 | -127.00 | 9 144.00 | |
230 Other income | 8 181.00 | 942.00 | 8 181.00 | |
232 Total operating income excluding VAT | 306 014.00 | 222 142.00 | 306 014.00 | |
234 Purchases of goods (including customs duties) | 136 799.00 | 78 891.00 | 136 799.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 127.00 | 6 123.00 | 1 127.00 | |
242 Other external expenses | 85 507.00 | 80 363.00 | 85 507.00 | |
244 Taxes, duties and similar payments | 1 322.00 | 608.00 | 1 322.00 | |
250 Staff compensation | 24 645.00 | 19 955.00 | 24 645.00 | |
252 Social security contributions | 9 958.00 | 8 879.00 | 9 958.00 | |
254 Depreciation and amortization | 5 572.00 | 6 211.00 | 5 572.00 | |
256 Provisions | 2 083.00 | 2 083.00 | ||
262 Other expenses | 5 839.00 | 7 905.00 | 5 839.00 | |
264 Total operating expenses | 270 768.00 | 208 934.00 | 270 768.00 | |
270 Operating profit | 35 246.00 | 13 208.00 | 35 246.00 | |
294 Financial expenses | 577.00 | 695.00 | 577.00 | |
300 Exceptional expenses | 8 986.00 | 8 986.00 | ||
306 Income tax's | -14 633.00 | 1 877.00 | -14 633.00 | |
310 Profit or loss | 49 302.00 | 10 636.00 | 49 302.00 | |
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