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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : GALERIE SEIZE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | GALERIE SEIZE SARL |
| Siren | 432478014 |
| Closing | 2015-12-31 |
| Registry code | 2903 |
| Registration number | 155 |
| Management number | 2000B00376 |
| Activity code | 4762Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 750.00 | 1 750.00 | 1 750.00 | |
028 Tangible Assets | 29 689.00 | 18 302.00 | 11 386.00 | 29 689.00 |
040 Financial Assets | 26 945.00 | 26 945.00 | 26 945.00 | |
044 Total Fixed Assets | 58 384.00 | 18 302.00 | 40 082.00 | 58 384.00 |
060 Merchandise inventory | 87 928.00 | 87 928.00 | 87 928.00 | |
072 Receivables – Other | 2 145.00 | 2 145.00 | 2 145.00 | |
084 Cash | 23 381.00 | 23 381.00 | 23 381.00 | |
096 Total Current Assets + Prepaid Expenses | 113 454.00 | 113 454.00 | 113 454.00 | |
110 Total Assets | 171 839.00 | 18 302.00 | 153 537.00 | 171 839.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 33 104.00 | |||
136 Profit for the Year | 11 120.00 | |||
142 Total Equity - Total I | 52 609.00 | |||
156 Loans and similar debts | 6 820.00 | |||
166 Suppliers and related accounts | 62 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 176.00 | |||
172 Other debts | 31 306.00 | |||
176 Total debts | 100 927.00 | |||
180 Liabilities Total | 153 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 339.00 | |||
195 Of which payables due in more than one year | 2 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 827.00 | 2 827.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 858.00 | 2 858.00 | ||
482 INCREASES Financial Assets | 2 654.00 | 2 654.00 | ||
490 Total Fixed Assets (Gross Value) | 50 044.00 | 50 044.00 | ||
492 Total Fixed Assets (Increases) | 8 339.00 | 8 339.00 | ||
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