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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : GALERIE NICOLE GOGAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | GALERIE NICOLE GOGAT |
| Siren | 501082325 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 6161 |
| Management number | 2013B00439 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 Le Touquet-Paris-Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 3 396.00 | 3 396.00 | 3 396.00 | |
028 Tangible Assets | 71 664.00 | 27 021.00 | 44 643.00 | 71 664.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 109 061.00 | 30 417.00 | 78 643.00 | 109 061.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 12 050.00 | 12 050.00 | 12 050.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 54 344.00 | 54 344.00 | 54 344.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 71 031.00 | 71 031.00 | 71 031.00 | |
110 Total Assets | 180 092.00 | 30 417.00 | 149 674.00 | 180 092.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 64 234.00 | |||
136 Profit for the Year | 34 280.00 | |||
142 Total Equity - Total I | 109 514.00 | |||
156 Loans and similar debts | 19 691.00 | |||
166 Suppliers and related accounts | 14 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 198.00 | |||
172 Other debts | 6 433.00 | |||
176 Total debts | 40 159.00 | |||
180 Liabilities Total | 149 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 943.00 | |||
195 Of which payables due in more than one year | 10 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 401 199.00 | 401 199.00 | ||
218 Production of services sold - France | 16.00 | 16.00 | ||
230 Other income | 1 687.00 | 1 687.00 | ||
232 Total operating income excluding VAT | 402 904.00 | 402 904.00 | ||
234 Purchases of goods (including customs duties) | 182 358.00 | 182 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 986.00 | 986.00 | ||
242 Other external expenses | 117 041.00 | 117 041.00 | ||
243 (including business tax) | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 4 011.00 | 4 011.00 | ||
24B (including equipment leasing) | 5 013.00 | 5 013.00 | ||
250 Staff compensation | 39 024.00 | 39 024.00 | ||
252 Social security contributions | 16 299.00 | 16 299.00 | ||
254 Depreciation and amortization | 6 859.00 | 6 859.00 | ||
262 Other expenses | 1 430.00 | 1 430.00 | ||
264 Total operating expenses | 368 011.00 | 368 011.00 | ||
270 Operating profit | 34 892.00 | 34 892.00 | ||
294 Financial expenses | 577.00 | 577.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 34 280.00 | 34 280.00 | ||
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