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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : Galerie MINIMASTERPIECE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2017-12-31 | Simplified |
| 2018-02-21 | Public | 2015-12-31 | Complete |
| 2017-03-03 | Public | 2013-12-31 | Complete |
| Name | Galerie MINIMASTERPIECE |
| Siren | 540089596 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 114319 |
| Management number | 2012B05242 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 384.00 | 31 268.00 | 37 116.00 | 68 384.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 72 384.00 | 31 268.00 | 41 116.00 | 72 384.00 |
050 Raw materials, supplies, in progress | 54 924.00 | 6 666.00 | 48 258.00 | 54 924.00 |
068 Receivables – Trade and related accounts | 3 201.00 | 3 201.00 | 3 201.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 9 596.00 | 9 596.00 | 9 596.00 | |
096 Total Current Assets + Prepaid Expenses | 73 243.00 | 6 666.00 | 66 577.00 | 73 243.00 |
110 Total Assets | 145 627.00 | 37 934.00 | 107 693.00 | 145 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 81 212.00 | |||
134 Retained Earnings | -34 552.00 | |||
136 Profit for the Year | -9 720.00 | |||
142 Total Equity - Total I | 38 040.00 | |||
156 Loans and similar debts | 10 428.00 | |||
164 Advances and down payments received on current orders | 46 163.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 062.00 | |||
176 Total debts | 69 653.00 | |||
180 Liabilities Total | 107 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 010.00 | 286 698.00 | 202 010.00 | |
218 Production of services sold - France | 4 892.00 | 125.00 | 4 892.00 | |
222 Inventory production | 6 925.00 | |||
230 Other income | 4 249.00 | 25.00 | 4 249.00 | |
232 Total operating income excluding VAT | 211 151.00 | 293 772.00 | 211 151.00 | |
234 Purchases of goods (including customs duties) | 133 313.00 | 209 754.00 | 133 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 691.00 | |||
242 Other external expenses | 57 999.00 | 80 238.00 | 57 999.00 | |
244 Taxes, duties and similar payments | 580.00 | 678.00 | 580.00 | |
250 Staff compensation | 16 030.00 | 12 592.00 | 16 030.00 | |
252 Social security contributions | 5 068.00 | 4 542.00 | 5 068.00 | |
254 Depreciation and amortization | 6 667.00 | 6 079.00 | 6 667.00 | |
256 Provisions | 266.00 | 2 083.00 | 266.00 | |
262 Other expenses | 25.00 | 833.00 | 25.00 | |
264 Total operating expenses | 219 948.00 | 318 490.00 | 219 948.00 | |
270 Operating profit | -8 797.00 | -24 718.00 | -8 797.00 | |
294 Financial expenses | 923.00 | 848.00 | 923.00 | |
300 Exceptional expenses | 8 986.00 | |||
310 Profit or loss | -9 720.00 | -34 552.00 | -9 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 72 384.00 | 72 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 007.00 | 33 007.00 | ||
378 Amount of deductible VAT on goods and services | 14 595.00 | 14 595.00 | ||
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