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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : GALERIE SARAH BLANCARDI KALBACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GALERIE SARAH BLANCARDI KALBACHE |
| Siren | 528703101 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036787 |
| Management number | 2010B06025 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 3 072.00 | 3 072.00 | 3 072.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 84 226.00 | 84 226.00 | 84 226.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 98 565.00 | 98 565.00 | 98 565.00 | |
110 Total Assets | 99 765.00 | 1 200.00 | 98 565.00 | 99 765.00 |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 25 592.00 | |||
136 Profit for the Year | -1 446.00 | |||
142 Total Equity - Total I | 74 145.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 7 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 593.00 | |||
172 Other debts | 16 593.00 | |||
176 Total debts | 24 419.00 | |||
180 Liabilities Total | 98 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 000.00 | 54 000.00 | ||
232 Total operating income excluding VAT | 54 002.00 | 54 002.00 | ||
234 Purchases of goods (including customs duties) | 42 730.00 | 42 730.00 | ||
236 Inventory change (goods) | -2 710.00 | -2 710.00 | ||
242 Other external expenses | 14 472.00 | 14 472.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 193.00 | 55 193.00 | ||
270 Operating profit | -1 191.00 | -1 191.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | -1 446.00 | -1 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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