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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SARL FRANCE GALERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-06-30 | Simplified |
| Name | SARL FRANCE GALERIES |
| Siren | 484666565 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 6867 |
| Management number | 2005B03049 |
| Activity code | 2932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 YVRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 575.00 | 3 575.00 | 3 575.00 | |
028 Tangible Assets | 9 492.00 | 9 307.00 | 185.00 | 9 492.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 13 089.00 | 12 882.00 | 207.00 | 13 089.00 |
050 Raw materials, supplies, in progress | 10 106.00 | 10 106.00 | 10 106.00 | |
068 Receivables – Trade and related accounts | 20 428.00 | 3 000.00 | 17 428.00 | 20 428.00 |
072 Receivables – Other | 6 279.00 | 6 279.00 | 6 279.00 | |
084 Cash | 1 457.00 | 1 457.00 | 1 457.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 40 416.00 | 3 000.00 | 37 416.00 | 40 416.00 |
110 Total Assets | 53 505.00 | 15 882.00 | 37 623.00 | 53 505.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 964.00 | |||
134 Retained Earnings | -19 632.00 | |||
136 Profit for the Year | 8 545.00 | |||
142 Total Equity - Total I | 4 077.00 | |||
166 Suppliers and related accounts | 9 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 24 538.00 | |||
176 Total debts | 33 546.00 | |||
180 Liabilities Total | 37 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 789.00 | 3 789.00 | ||
214 Production of goods sold - France | 43 371.00 | 43 371.00 | ||
218 Production of services sold - France | 26 334.00 | 26 334.00 | ||
222 Inventory production | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 73 893.00 | 73 893.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 861.00 | 3 861.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 27 467.00 | 27 467.00 | ||
243 (including business tax) | -7 471.00 | -7 471.00 | ||
244 Taxes, duties and similar payments | 3 321.00 | 3 321.00 | ||
250 Staff compensation | 19 000.00 | 19 000.00 | ||
252 Social security contributions | 9 786.00 | 9 786.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 63 486.00 | 63 486.00 | ||
270 Operating profit | 10 407.00 | 10 407.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 1 735.00 | 1 735.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 8 545.00 | 8 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 089.00 | 15 089.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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