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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GALERIE DES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-06-30 | Complete |
| 2020-07-17 | Public | 2017-06-30 | Simplified |
| 2020-07-16 | Public | 2018-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2017-07-25 | Public | 2016-06-30 | Simplified |
| Name | GALERIE DES ARCADES |
| Siren | 412053472 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 43711 |
| Management number | 1997B06979 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 12 141.00 | 10 114.00 | 2 026.00 | 12 141.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 37 586.00 | 10 114.00 | 27 471.00 | 37 586.00 |
060 Merchandise inventory | 20 632.00 | 20 632.00 | 20 632.00 | |
072 Receivables – Other | 5 208.00 | 5 208.00 | 5 208.00 | |
084 Cash | 144 154.00 | 144 154.00 | 144 154.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 170 844.00 | 170 844.00 | 170 844.00 | |
110 Total Assets | 208 429.00 | 10 114.00 | 198 315.00 | 208 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 168 829.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 182 156.00 | |||
166 Suppliers and related accounts | 8 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 943.00 | |||
172 Other debts | 8 120.00 | |||
176 Total debts | 16 159.00 | |||
180 Liabilities Total | 198 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 431.00 | 60 431.00 | ||
218 Production of services sold - France | 36 887.00 | 36 887.00 | ||
232 Total operating income excluding VAT | 97 318.00 | 97 318.00 | ||
234 Purchases of goods (including customs duties) | 20 828.00 | 20 828.00 | ||
236 Inventory change (goods) | 1 814.00 | 1 814.00 | ||
242 Other external expenses | 44 562.00 | 44 562.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 2 663.00 | 2 663.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 075.00 | 6 075.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 91 059.00 | 91 059.00 | ||
270 Operating profit | 6 258.00 | 6 258.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 4 942.00 | 4 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 586.00 | 37 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 463.00 | 19 463.00 | ||
378 Amount of deductible VAT on goods and services | 11 358.00 | 11 358.00 | ||
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