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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GALERIE S EMILIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | GALERIE S EMILIANI |
| Siren | 412539009 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005484 |
| Management number | 1997B70124 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 573.00 | 24 573.00 | 24 573.00 | |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 15 710.00 | 15 329.00 | 381.00 | 15 710.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 43 591.00 | 15 893.00 | 27 698.00 | 43 591.00 |
060 Merchandise inventory | 69 875.00 | 69 875.00 | 69 875.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 38 714.00 | 38 714.00 | 38 714.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 114 594.00 | 114 594.00 | 114 594.00 | |
110 Total Assets | 158 185.00 | 15 893.00 | 142 292.00 | 158 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 122 664.00 | |||
134 Retained Earnings | -27 173.00 | |||
136 Profit for the Year | 8 489.00 | |||
142 Total Equity - Total I | 112 364.00 | |||
164 Advances and down payments received on current orders | 770.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 257.00 | |||
172 Other debts | 26 295.00 | |||
176 Total debts | 29 928.00 | |||
180 Liabilities Total | 142 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 239.00 | 31.00 | 2 239.00 | |
218 Production of services sold - France | 58 146.00 | 55 446.00 | 58 146.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 60 386.00 | 55 479.00 | 60 386.00 | |
234 Purchases of goods (including customs duties) | 2 321.00 | 2 500.00 | 2 321.00 | |
236 Inventory change (goods) | -160.00 | -2 500.00 | -160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 108.00 | |||
242 Other external expenses | 43 845.00 | 34 006.00 | 43 845.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 1 261.00 | 1 219.00 | 1 261.00 | |
250 Staff compensation | 4 489.00 | 2 844.00 | 4 489.00 | |
254 Depreciation and amortization | 141.00 | 43.00 | 141.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 897.00 | 38 221.00 | 51 897.00 | |
270 Operating profit | 8 489.00 | 17 258.00 | 8 489.00 | |
290 Exceptional income | 41.00 | |||
294 Financial expenses | 25.00 | |||
310 Profit or loss | 8 489.00 | 17 275.00 | 8 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 591.00 | 43 591.00 | ||
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