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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CALMANN-LEVY FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | CALMANN-LEVY FINE ART |
| Siren | 530111368 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72488 |
| Management number | 2011B03179 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 644.00 | 644.00 | 644.00 | |
044 Total Fixed Assets | 644.00 | 644.00 | 644.00 | |
060 Merchandise inventory | 2 945.00 | 2 945.00 | 2 945.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 6 301.00 | 6 301.00 | 6 301.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 9 591.00 | 9 591.00 | 9 591.00 | |
110 Total Assets | 10 235.00 | 644.00 | 9 591.00 | 10 235.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 262.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | -10 147.00 | |||
172 Other debts | 19 737.00 | |||
176 Total debts | 19 737.00 | |||
180 Liabilities Total | 9 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 205.00 | 1 205.00 | ||
236 Inventory change (goods) | -1 205.00 | -1 205.00 | ||
242 Other external expenses | 735.00 | 35.00 | 735.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 886.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 735.00 | 998.00 | 735.00 | |
270 Operating profit | -735.00 | -998.00 | -735.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -885.00 | -998.00 | -885.00 | |
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