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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : Galerie la Scala Aux Nues
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GALERIE AUX NUES |
| Siren | 752099572 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86103 |
| Management number | 2012B12354 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 2 754.00 | 907.00 | 1 847.00 | 2 754.00 |
040 Financial Assets | 12 883.00 | 12 883.00 | 12 883.00 | |
044 Total Fixed Assets | 195 637.00 | 907.00 | 194 730.00 | 195 637.00 |
060 Merchandise inventory | 21 537.00 | 21 537.00 | 21 537.00 | |
068 Receivables – Trade and related accounts | 9 582.00 | 9 582.00 | 9 582.00 | |
072 Receivables – Other | 9 225.00 | 9 225.00 | 9 225.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 42 478.00 | 42 478.00 | 42 478.00 | |
110 Total Assets | 238 115.00 | 907.00 | 237 208.00 | 238 115.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | -11 521.00 | |||
136 Profit for the Year | -44 955.00 | |||
142 Total Equity - Total I | -30 078.00 | |||
156 Loans and similar debts | 380.00 | |||
166 Suppliers and related accounts | 25 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238 164.00 | |||
172 Other debts | 241 432.00 | |||
176 Total debts | 267 284.00 | |||
180 Liabilities Total | 237 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 158.00 | 1 158.00 | ||
218 Production of services sold - France | 13 795.00 | 13 795.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 14 969.00 | 14 969.00 | ||
234 Purchases of goods (including customs duties) | 1 000.00 | 1 000.00 | ||
236 Inventory change (goods) | -650.00 | -650.00 | ||
242 Other external expenses | 42 073.00 | 42 073.00 | ||
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 2 821.00 | 2 821.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 543.00 | 3 543.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 57 812.00 | 57 812.00 | ||
270 Operating profit | -42 843.00 | -42 843.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 1 878.00 | 1 878.00 | ||
310 Profit or loss | -44 955.00 | -44 955.00 | ||
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