Grow your business safely with LA GALERIE
All the information you need about LA GALERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GALERIE >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : LA GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LA GALERIE |
| Siren | 802334698 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6786 |
| Management number | 2014B01084 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 170.00 | 1 170.00 | 1 170.00 | |
028 Tangible Assets | 8 449.00 | 5 576.00 | 2 873.00 | 8 449.00 |
044 Total Fixed Assets | 9 619.00 | 6 746.00 | 2 873.00 | 9 619.00 |
060 Merchandise inventory | 68 171.00 | 68 171.00 | 68 171.00 | |
072 Receivables – Other | 11 557.00 | 11 557.00 | 11 557.00 | |
084 Cash | 25 016.00 | 25 016.00 | 25 016.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 104 998.00 | 104 998.00 | 104 998.00 | |
110 Total Assets | 114 617.00 | 6 746.00 | 107 871.00 | 114 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 248.00 | |||
136 Profit for the Year | 2 338.00 | |||
142 Total Equity - Total I | 42 686.00 | |||
156 Loans and similar debts | 11 596.00 | |||
166 Suppliers and related accounts | 43 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 110.00 | |||
172 Other debts | 10 226.00 | |||
176 Total debts | 65 185.00 | |||
180 Liabilities Total | 107 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 8 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 514.00 | 192 968.00 | 204 514.00 | |
230 Other income | 24 583.00 | 14 633.00 | 24 583.00 | |
232 Total operating income excluding VAT | 229 098.00 | 207 601.00 | 229 098.00 | |
234 Purchases of goods (including customs duties) | 116 981.00 | 117 703.00 | 116 981.00 | |
236 Inventory change (goods) | 7 062.00 | -4 287.00 | 7 062.00 | |
242 Other external expenses | 54 371.00 | 45 119.00 | 54 371.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 203.00 | 1 294.00 | |
250 Staff compensation | 31 075.00 | 30 000.00 | 31 075.00 | |
252 Social security contributions | 11 885.00 | 12.00 | 11 885.00 | |
254 Depreciation and amortization | 1 504.00 | 1 066.00 | 1 504.00 | |
262 Other expenses | 247.00 | 292.00 | 247.00 | |
264 Total operating expenses | 224 419.00 | 191 108.00 | 224 419.00 | |
270 Operating profit | 4 678.00 | 16 493.00 | 4 678.00 | |
280 Financial income | 57.00 | 57.00 | ||
294 Financial expenses | 1 688.00 | 619.00 | 1 688.00 | |
300 Exceptional expenses | 45.00 | 109.00 | 45.00 | |
306 Income tax's | 665.00 | 2 381.00 | 665.00 | |
310 Profit or loss | 2 338.00 | 13 384.00 | 2 338.00 | |
all companies in France
Complete and comprehensive database.
