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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GALERIE SARAH BLANCARDI KALBACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GALERIE SARAH BLANCARDI KALBACHE |
| Siren | 528703101 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032711 |
| Management number | 2010B06025 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 9 800.00 | 3 100.00 | 6 700.00 | 9 800.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 84 151.00 | 84 151.00 | 84 151.00 | |
092 Prepaid expenses | 6 417.00 | 6 417.00 | 6 417.00 | |
096 Total Current Assets + Prepaid Expenses | 103 674.00 | 3 100.00 | 100 574.00 | 103 674.00 |
110 Total Assets | 104 874.00 | 4 300.00 | 100 574.00 | 104 874.00 |
120 Share or Individual Capital | 50 000.00 | |||
132 Other Reserves | 25 592.00 | |||
134 Retained Earnings | -1 446.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | 75 032.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 212.00 | |||
172 Other debts | 18 307.00 | |||
176 Total debts | 25 542.00 | |||
180 Liabilities Total | 100 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 888.00 | 49 888.00 | ||
232 Total operating income excluding VAT | 49 888.00 | 49 888.00 | ||
234 Purchases of goods (including customs duties) | 24 230.00 | 24 230.00 | ||
242 Other external expenses | 20 924.00 | 20 924.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
252 Social security contributions | 100.00 | 100.00 | ||
256 Provisions | 3 100.00 | 3 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 079.00 | 49 079.00 | ||
270 Operating profit | 809.00 | 809.00 | ||
290 Exceptional income | 393.00 | 393.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | 886.00 | 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 709.00 | 4 709.00 | ||
378 Amount of deductible VAT on goods and services | 4 691.00 | 4 691.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 3 100.00 | 3 100.00 | ||
682 INCREASES Total Statement of Provisions | 3 100.00 | 3 100.00 | ||
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