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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : GALERIE S EMILIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | GALERIE S EMILIANI |
| Siren | 412539009 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009897 |
| Management number | 1997B70124 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 573.00 | 24 573.00 | 24 573.00 | |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 15 710.00 | 15 612.00 | 98.00 | 15 710.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 43 591.00 | 16 175.00 | 27 416.00 | 43 591.00 |
060 Merchandise inventory | 69 875.00 | 69 875.00 | 69 875.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 050.00 | 3 050.00 | 3 050.00 | |
084 Cash | 53 472.00 | 53 472.00 | 53 472.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 130 919.00 | 130 919.00 | 130 919.00 | |
110 Total Assets | 174 510.00 | 16 175.00 | 158 335.00 | 174 510.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 122 664.00 | |||
134 Retained Earnings | -30 430.00 | |||
136 Profit for the Year | 26 121.00 | |||
142 Total Equity - Total I | 126 739.00 | |||
164 Advances and down payments received on current orders | 770.00 | |||
166 Suppliers and related accounts | 3 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 595.00 | |||
172 Other debts | 27 209.00 | |||
176 Total debts | 31 596.00 | |||
180 Liabilities Total | 158 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76.00 | 6 742.00 | 76.00 | |
218 Production of services sold - France | 65 580.00 | 24 051.00 | 65 580.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 656.00 | 30 793.00 | 65 656.00 | |
234 Purchases of goods (including customs duties) | 1 304.00 | 8 049.00 | 1 304.00 | |
242 Other external expenses | 35 523.00 | 30 300.00 | 35 523.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 674.00 | 986.00 | 674.00 | |
250 Staff compensation | 1 891.00 | 3 062.00 | 1 891.00 | |
254 Depreciation and amortization | 141.00 | 141.00 | 141.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 39 535.00 | 42 538.00 | 39 535.00 | |
270 Operating profit | 26 121.00 | -11 745.00 | 26 121.00 | |
310 Profit or loss | 26 121.00 | -11 745.00 | 26 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 591.00 | 43 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 495.00 | 8 495.00 | ||
378 Amount of deductible VAT on goods and services | 2 573.00 | 2 573.00 | ||
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