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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GALERIE DE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GALERIE DE BRETAGNE |
| Siren | 391234127 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3390 |
| Management number | 1993B00272 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 8 559.00 | 8 559.00 | 8 559.00 | |
084 Cash | 19 090.00 | 19 090.00 | 19 090.00 | |
092 Prepaid expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 31 537.00 | 31 537.00 | 31 537.00 | |
110 Total Assets | 31 537.00 | 31 537.00 | 31 537.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 950.00 | |||
136 Profit for the Year | 5 290.00 | |||
142 Total Equity - Total I | 14 624.00 | |||
156 Loans and similar debts | 3 663.00 | |||
174 Prepaid income | 13 250.00 | |||
176 Total debts | 16 913.00 | |||
180 Liabilities Total | 31 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 90 550.00 | 90 550.00 | ||
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 91 022.00 | 91 022.00 | ||
234 Purchases of goods (including customs duties) | 50 288.00 | 50 288.00 | ||
236 Inventory change (goods) | -6 200.00 | -6 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 959.00 | 6 959.00 | ||
242 Other external expenses | 28 079.00 | 28 079.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
252 Social security contributions | 1 688.00 | 1 688.00 | ||
264 Total operating expenses | 82 069.00 | 82 069.00 | ||
270 Operating profit | 8 953.00 | 8 953.00 | ||
310 Profit or loss | 8 953.00 | 8 953.00 | ||
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