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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : GALERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2019-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | GALERIE DE LA GARE |
| Siren | 507572451 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2071 |
| Management number | 2008B01063 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Roussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 304.00 | 304.00 | 304.00 | |
028 Tangible Assets | 27 971.00 | 13 190.00 | 14 781.00 | 27 971.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 81 275.00 | 13 190.00 | 68 085.00 | 81 275.00 |
060 Merchandise inventory | 43 500.00 | 43 500.00 | 43 500.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
096 Total Current Assets + Prepaid Expenses | 46 219.00 | 46 219.00 | 46 219.00 | |
110 Total Assets | 127 494.00 | 13 190.00 | 114 304.00 | 127 494.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 949.00 | |||
142 Total Equity - Total I | -8 949.00 | |||
156 Loans and similar debts | 1 676.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 297.00 | |||
172 Other debts | 117 787.00 | |||
176 Total debts | 123 253.00 | |||
180 Liabilities Total | 114 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 571.00 | 55 571.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 55 571.00 | 55 571.00 | ||
234 Purchases of goods (including customs duties) | 12 149.00 | 12 149.00 | ||
236 Inventory change (goods) | 4 490.00 | 4 490.00 | ||
242 Other external expenses | 44 439.00 | 44 439.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
250 Staff compensation | 1 288.00 | 1 288.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 2 987.00 | 2 987.00 | ||
264 Total operating expenses | 66 359.00 | 66 359.00 | ||
270 Operating profit | -10 788.00 | -10 788.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -10 949.00 | -10 949.00 | ||
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