Grow your business safely with GALERIE D'ART SANDRELLE
All the information you need about GALERIE D'ART SANDRELLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GALERIE D'ART SANDRELLE >
BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : GALERIE D'ART SANDRELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | GALERIE D'ART SANDRELLE |
| Siren | 379972086 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011754 |
| Management number | 1990B03786 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 793.00 | 4 793.00 | 4 793.00 | |
084 Cash | 24 223.00 | 24 223.00 | 24 223.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 29 186.00 | 29 186.00 | 29 186.00 | |
110 Total Assets | 29 186.00 | 29 186.00 | 29 186.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 656.00 | |||
136 Profit for the Year | -2 694.00 | |||
142 Total Equity - Total I | 23 347.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
172 Other debts | 3 645.00 | |||
176 Total debts | 5 838.00 | |||
180 Liabilities Total | 29 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 406.00 | 12 406.00 | ||
210 Sales of goods - France | 12 406.00 | 56 322.00 | 12 406.00 | |
230 Other income | 4 336.00 | 4 336.00 | ||
232 Total operating income excluding VAT | 16 742.00 | 56 322.00 | 16 742.00 | |
234 Purchases of goods (including customs duties) | 3 452.00 | 31 952.00 | 3 452.00 | |
236 Inventory change (goods) | 4 217.00 | 4 217.00 | ||
242 Other external expenses | 12 664.00 | 13 263.00 | 12 664.00 | |
244 Taxes, duties and similar payments | 1 527.00 | 739.00 | 1 527.00 | |
254 Depreciation and amortization | 542.00 | 3 518.00 | 542.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 22 401.00 | 49 472.00 | 22 401.00 | |
270 Operating profit | -5 660.00 | 6 850.00 | -5 660.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 430.00 | 3 430.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
306 Income tax's | 1 028.00 | |||
310 Profit or loss | -2 694.00 | 5 823.00 | -2 694.00 | |
all companies in France
Complete and comprehensive database.
