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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GAO'S GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | GAO'S GALLERY |
| Siren | 802657395 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13635 |
| Management number | 2014B01171 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 937.00 | 10 724.00 | 31 213.00 | 41 937.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 43 487.00 | 10 724.00 | 32 763.00 | 43 487.00 |
060 Merchandise inventory | 354 900.00 | 354 900.00 | 354 900.00 | |
072 Receivables – Other | 3 423.00 | 3 423.00 | 3 423.00 | |
084 Cash | 12 977.00 | 12 977.00 | 12 977.00 | |
096 Total Current Assets + Prepaid Expenses | 371 301.00 | 371 301.00 | 371 301.00 | |
110 Total Assets | 414 788.00 | 10 724.00 | 404 064.00 | 414 788.00 |
120 Share or Individual Capital | 53 000.00 | |||
126 Legal Reserve | 5 300.00 | |||
134 Retained Earnings | 70 433.00 | |||
136 Profit for the Year | 18 726.00 | |||
142 Total Equity - Total I | 147 460.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 19 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 844.00 | |||
172 Other debts | 227 563.00 | |||
176 Total debts | 256 604.00 | |||
180 Liabilities Total | 404 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 380.00 | 2 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 000.00 | 37 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 876.00 | 44 876.00 | ||
492 Total Fixed Assets (Increases) | 37 000.00 | 37 000.00 | ||
494 Total Fixed Assets (Decreases) | 38 389.00 | 38 389.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17 170.00 | 17 170.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 170.00 | -2 170.00 | ||
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