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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : DOUBLE V GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| Name | DOUBLE V GALLERY |
| Siren | 822782223 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6781 |
| Management number | 2016B00919 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 8 828.00 | 4 075.00 | 4 753.00 | 8 828.00 |
040 Financial Assets | 2 580.00 | 2 580.00 | 2 580.00 | |
044 Total Fixed Assets | 19 408.00 | 4 075.00 | 15 333.00 | 19 408.00 |
068 Receivables – Trade and related accounts | 13 050.00 | 13 050.00 | 13 050.00 | |
072 Receivables – Other | 4 464.00 | 4 464.00 | 4 464.00 | |
084 Cash | 6 724.00 | 6 724.00 | 6 724.00 | |
096 Total Current Assets + Prepaid Expenses | 24 238.00 | 24 238.00 | 24 238.00 | |
110 Total Assets | 43 646.00 | 4 075.00 | 39 571.00 | 43 646.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -45 602.00 | |||
136 Profit for the Year | -21 870.00 | |||
142 Total Equity - Total I | -62 471.00 | |||
166 Suppliers and related accounts | 25 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 178.00 | |||
172 Other debts | 76 406.00 | |||
176 Total debts | 102 043.00 | |||
180 Liabilities Total | 39 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 848.00 | 56 374.00 | 125 848.00 | |
230 Other income | 1 404.00 | 1 404.00 | ||
232 Total operating income excluding VAT | 127 251.00 | 56 374.00 | 127 251.00 | |
234 Purchases of goods (including customs duties) | 73 186.00 | 28 276.00 | 73 186.00 | |
242 Other external expenses | 51 485.00 | 50 112.00 | 51 485.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 442.00 | 445.00 | 442.00 | |
250 Staff compensation | 19 970.00 | 20 019.00 | 19 970.00 | |
252 Social security contributions | 1 977.00 | 1 009.00 | 1 977.00 | |
254 Depreciation and amortization | 1 960.00 | 2 115.00 | 1 960.00 | |
264 Total operating expenses | 149 021.00 | 101 976.00 | 149 021.00 | |
270 Operating profit | -21 770.00 | -45 602.00 | -21 770.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -21 870.00 | -45 602.00 | -21 870.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 408.00 | 19 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 547.00 | 7 547.00 | ||
378 Amount of deductible VAT on goods and services | 6 100.00 | 6 100.00 | ||
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