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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : OZ'ART GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | OZ'ART GALERIE |
| Siren | 523871796 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 11130 |
| Management number | 2010B00754 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 621.00 | 1 621.00 | 1 621.00 | |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 32 751.00 | 1 621.00 | 31 130.00 | 32 751.00 |
072 Receivables – Other | ||||
084 Cash | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 1 871.00 | 1 871.00 | 1 871.00 | |
110 Total Assets | 34 622.00 | 1 621.00 | 33 001.00 | 34 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | 768.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 32 232.00 | |||
176 Total debts | 32 232.00 | |||
180 Liabilities Total | 33 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 130.00 | 3 165.00 | 1 130.00 | |
232 Total operating income excluding VAT | 1 130.00 | 3 165.00 | 1 130.00 | |
234 Purchases of goods (including customs duties) | 940.00 | 675.00 | 940.00 | |
242 Other external expenses | 12 292.00 | 12 910.00 | 12 292.00 | |
244 Taxes, duties and similar payments | 831.00 | 836.00 | 831.00 | |
252 Social security contributions | 970.00 | 1 274.00 | 970.00 | |
254 Depreciation and amortization | 136.00 | 306.00 | 136.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 15 169.00 | 16 003.00 | 15 169.00 | |
270 Operating profit | -14 038.00 | -12 838.00 | -14 038.00 | |
290 Exceptional income | 14 000.00 | 13 500.00 | 14 000.00 | |
294 Financial expenses | 317.00 | |||
300 Exceptional expenses | 43.00 | |||
310 Profit or loss | -39.00 | 301.00 | -39.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 752.00 | 32 752.00 | ||
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