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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : Galerie MAZARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | Galerie MAZARIN |
| Siren | 523269231 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000019 |
| Management number | 2010B01026 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 684.00 | 64 684.00 | 64 684.00 | |
028 Tangible Assets | 65 751.00 | 65 429.00 | 322.00 | 65 751.00 |
044 Total Fixed Assets | 130 435.00 | 65 429.00 | 65 006.00 | 130 435.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 478.00 | 12 478.00 | 12 478.00 | |
084 Cash | 16 488.00 | 16 488.00 | 16 488.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 32 083.00 | 32 083.00 | 32 083.00 | |
110 Total Assets | 162 518.00 | 65 429.00 | 97 088.00 | 162 518.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 896.00 | |||
142 Total Equity - Total I | 15 896.00 | |||
166 Suppliers and related accounts | 19 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 703.00 | |||
172 Other debts | 61 530.00 | |||
176 Total debts | 81 192.00 | |||
180 Liabilities Total | 97 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 745.00 | 143 316.00 | 75 745.00 | |
226 Operating subsidies received | 30 125.00 | 30 125.00 | ||
230 Other income | 4 962.00 | 4 415.00 | 4 962.00 | |
232 Total operating income excluding VAT | 110 832.00 | 147 731.00 | 110 832.00 | |
234 Purchases of goods (including customs duties) | 34 880.00 | 64 280.00 | 34 880.00 | |
242 Other external expenses | 47 871.00 | 55 015.00 | 47 871.00 | |
243 (including business tax) | 1 152.00 | 1 152.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 148.00 | 1 295.00 | |
250 Staff compensation | 14 319.00 | 20 252.00 | 14 319.00 | |
252 Social security contributions | 1 400.00 | 1 400.00 | 1 400.00 | |
254 Depreciation and amortization | 4 120.00 | 5 638.00 | 4 120.00 | |
262 Other expenses | 942.00 | 1 672.00 | 942.00 | |
264 Total operating expenses | 104 827.00 | 149 404.00 | 104 827.00 | |
270 Operating profit | 6 005.00 | -1 674.00 | 6 005.00 | |
280 Financial income | 16.00 | 16.00 | 16.00 | |
290 Exceptional income | 19 042.00 | |||
294 Financial expenses | 124.00 | 146.00 | 124.00 | |
310 Profit or loss | 5 896.00 | -1 803.00 | 5 896.00 | |
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