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BALANCE SHEET (
2019-07-25)
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 | 2018-11-30 |
| Registry code | 0601 |
| Registration number | 4830 |
| Management number | 2017B00080 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 5 686.00 | 1 085.00 | 4 601.00 | 5 686.00 |
044 Total Fixed Assets | 5 686.00 | 1 085.00 | 4 601.00 | 5 686.00 |
060 Merchandise inventory | 6 879.00 | 6 879.00 | 6 879.00 | |
072 Receivables – Other | 1 771.00 | 1 771.00 | 1 771.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 8 913.00 | 8 913.00 | 8 913.00 | |
110 Total Assets | 14 599.00 | 1 085.00 | 13 514.00 | 14 599.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -573.00 | |||
136 Profit for the Year | -4 040.00 | |||
142 Total Equity - Total I | 5 387.00 | |||
156 Loans and similar debts | 3 395.00 | |||
166 Suppliers and related accounts | 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 3 969.00 | |||
176 Total debts | 8 127.00 | |||
180 Liabilities Total | 13 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 524.00 | 64 600.00 | 67 524.00 | |
218 Production of services sold - France | 48 999.00 | 54 220.00 | 48 999.00 | |
230 Other income | 172.00 | 31.00 | 172.00 | |
232 Total operating income excluding VAT | 116 695.00 | 118 851.00 | 116 695.00 | |
234 Purchases of goods (including customs duties) | 68 885.00 | 67 937.00 | 68 885.00 | |
236 Inventory change (goods) | -2 739.00 | -4 140.00 | -2 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 436.00 | 275.00 | 3 436.00 | |
242 Other external expenses | 38 031.00 | 45 395.00 | 38 031.00 | |
244 Taxes, duties and similar payments | 117.00 | 295.00 | 117.00 | |
250 Staff compensation | 9 526.00 | 6 636.00 | 9 526.00 | |
252 Social security contributions | 4 201.00 | 2 890.00 | 4 201.00 | |
254 Depreciation and amortization | 1 080.00 | 5.00 | 1 080.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 122 561.00 | 119 292.00 | 122 561.00 | |
270 Operating profit | -5 866.00 | -441.00 | -5 866.00 | |
280 Financial income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 174.00 | 132.00 | 174.00 | |
310 Profit or loss | -4 040.00 | -573.00 | -4 040.00 | |
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