Grow your business safely with GALERIE PAMYR
All the information you need about GALERIE PAMYR to develop and secure your business in France
G
HOME >
CORPORATES
>
GALERIE PAMYR >
BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : GALERIE PAMYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | GALERIE PAMYR |
| Siren | 398166850 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56237 |
| Management number | 1994B11669 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 730.00 | 7 374.00 | 356.00 | 7 730.00 |
040 Financial Assets | 7 029.00 | 7 029.00 | 7 029.00 | |
044 Total Fixed Assets | 14 759.00 | 7 374.00 | 7 384.00 | 14 759.00 |
060 Merchandise inventory | 18 300.00 | 18 300.00 | 18 300.00 | |
064 Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
084 Cash | 9 476.00 | 9 476.00 | 9 476.00 | |
096 Total Current Assets + Prepaid Expenses | 27 984.00 | 27 984.00 | 27 984.00 | |
110 Total Assets | 42 742.00 | 7 374.00 | 35 368.00 | 42 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -35 694.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | -25 677.00 | |||
166 Suppliers and related accounts | 17 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 353.00 | |||
172 Other debts | 43 275.00 | |||
176 Total debts | 61 045.00 | |||
180 Liabilities Total | 35 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 717.00 | 59 717.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 59 719.00 | 59 719.00 | ||
234 Purchases of goods (including customs duties) | 8 472.00 | 8 472.00 | ||
236 Inventory change (goods) | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 26 371.00 | 26 371.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 17 655.00 | 17 655.00 | ||
252 Social security contributions | 2 708.00 | 2 708.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 58 087.00 | 58 087.00 | ||
270 Operating profit | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 1 633.00 | 1 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 759.00 | 14 759.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
