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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : GALERIE SAINT FERDINAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Simplified |
| Name | GALERIE SAINT FERDINAND |
| Siren | 447530395 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 6587 |
| Management number | 2004B05277 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 9 540.00 | 9 540.00 | 9 540.00 | |
040 Financial Assets | 8 368.00 | 8 368.00 | 8 368.00 | |
044 Total Fixed Assets | 27 908.00 | 9 540.00 | 18 368.00 | 27 908.00 |
060 Merchandise inventory | 2 665.00 | 2 665.00 | 2 665.00 | |
072 Receivables – Other | 47 365.00 | 47 365.00 | 47 365.00 | |
096 Total Current Assets + Prepaid Expenses | 50 030.00 | 50 030.00 | 50 030.00 | |
110 Total Assets | 77 938.00 | 9 540.00 | 68 398.00 | 77 938.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 250.00 | |||
134 Retained Earnings | -49 922.00 | |||
136 Profit for the Year | -13 491.00 | |||
142 Total Equity - Total I | 221.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 360.00 | |||
172 Other debts | 60 817.00 | |||
176 Total debts | 68 177.00 | |||
180 Liabilities Total | 68 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 761.00 | 27 761.00 | ||
210 Sales of goods - France | 12 350.00 | 27 761.00 | 12 350.00 | |
217 Production of services sold - Export | 14 752.00 | 14 752.00 | ||
218 Production of services sold - France | 11 134.00 | 14 752.00 | 11 134.00 | |
232 Total operating income excluding VAT | 23 484.00 | 42 513.00 | 23 484.00 | |
234 Purchases of goods (including customs duties) | 5 538.00 | 15 710.00 | 5 538.00 | |
236 Inventory change (goods) | 1 160.00 | 2 145.00 | 1 160.00 | |
242 Other external expenses | 21 243.00 | 23 304.00 | 21 243.00 | |
250 Staff compensation | 6 234.00 | 5 344.00 | 6 234.00 | |
252 Social security contributions | 2 740.00 | 2 100.00 | 2 740.00 | |
254 Depreciation and amortization | 780.00 | |||
264 Total operating expenses | 36 915.00 | 49 383.00 | 36 915.00 | |
270 Operating profit | -13 431.00 | -6 870.00 | -13 431.00 | |
294 Financial expenses | 62.00 | 246.00 | 62.00 | |
310 Profit or loss | -13 491.00 | -7 116.00 | -13 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 908.00 | 27 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 503.00 | 8 503.00 | ||
378 Amount of deductible VAT on goods and services | 9 926.00 | 9 926.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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