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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : GALERIE GABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-11-30 | Simplified |
| 2021-01-08 | Public | 2019-11-30 | Simplified |
| 2019-07-25 | Public | 2018-11-30 | Simplified |
| 2018-11-15 | Public | 2017-11-30 | Simplified |
| Name | GALERIE GABEL |
| Siren | 825064686 |
| Closing | 2019-11-30 |
| Registry code | 0601 |
| Registration number | 251 |
| Management number | 2017B00080 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 335.00 | 2 667.00 | 4 668.00 | 7 335.00 |
044 Total Fixed Assets | 7 335.00 | 2 667.00 | 4 668.00 | 7 335.00 |
060 Merchandise inventory | 5 297.00 | 5 297.00 | 5 297.00 | |
072 Receivables – Other | 4 900.00 | 4 900.00 | 4 900.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 670.00 | 11 670.00 | 11 670.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 21 934.00 | 21 934.00 | 21 934.00 | |
110 Total Assets | 29 268.00 | 2 667.00 | 26 601.00 | 29 268.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 613.00 | |||
136 Profit for the Year | 6 661.00 | |||
142 Total Equity - Total I | 12 048.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 642.00 | |||
172 Other debts | 10 713.00 | |||
176 Total debts | 14 553.00 | |||
180 Liabilities Total | 26 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 031.00 | 67 524.00 | 55 031.00 | |
218 Production of services sold - France | 50 170.00 | 48 999.00 | 50 170.00 | |
230 Other income | 8.00 | 172.00 | 8.00 | |
232 Total operating income excluding VAT | 105 209.00 | 116 695.00 | 105 209.00 | |
234 Purchases of goods (including customs duties) | 47 851.00 | 68 885.00 | 47 851.00 | |
236 Inventory change (goods) | 1 582.00 | -2 739.00 | 1 582.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 272.00 | 3 436.00 | 2 272.00 | |
242 Other external expenses | 29 246.00 | 38 031.00 | 29 246.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 371.00 | 117.00 | 371.00 | |
250 Staff compensation | 9 537.00 | 9 526.00 | 9 537.00 | |
252 Social security contributions | 3 654.00 | 4 201.00 | 3 654.00 | |
254 Depreciation and amortization | 1 582.00 | 1 080.00 | 1 582.00 | |
262 Other expenses | 4.00 | 23.00 | 4.00 | |
264 Total operating expenses | 96 099.00 | 122 561.00 | 96 099.00 | |
270 Operating profit | 9 110.00 | -5 866.00 | 9 110.00 | |
280 Financial income | 2 000.00 | |||
294 Financial expenses | 2 041.00 | 174.00 | 2 041.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 368.00 | 368.00 | ||
310 Profit or loss | 6 661.00 | -4 040.00 | 6 661.00 | |
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