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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BAM GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | BAM GALLERY |
| Siren | 479805780 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1492 |
| Management number | 2020B00466 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81220 Damiatte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 447.00 | 447.00 | 447.00 | |
044 Total Fixed Assets | 447.00 | 447.00 | 447.00 | |
060 Merchandise inventory | 23 090.00 | 23 090.00 | 23 090.00 | |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
084 Cash | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 25 348.00 | 25 348.00 | 25 348.00 | |
110 Total Assets | 25 795.00 | 25 795.00 | 25 795.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -6 253.00 | |||
136 Profit for the Year | 7 632.00 | |||
142 Total Equity - Total I | 1 680.00 | |||
156 Loans and similar debts | 1 424.00 | |||
164 Advances and down payments received on current orders | 13 434.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 8 849.00 | |||
176 Total debts | 24 116.00 | |||
180 Liabilities Total | 25 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 447.00 | 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
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