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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GALERIE SABINE PUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | GALERIE SABINE PUGET |
| Siren | 562106294 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5436 |
| Management number | 2004B40143 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83670 Fox-Amphoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 776.00 | 7 269.00 | 1 506.00 | 8 776.00 |
AT Other tangible assets | 5 752.00 | 3 616.00 | 2 135.00 | 5 752.00 |
BJ TOTAL (I) | 14 528.00 | 10 886.00 | 3 642.00 | 14 528.00 |
BT Goods | 130 016.00 | 130 016.00 | 130 016.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 55 245.00 | 55 245.00 | 55 245.00 | |
CF Cash and cash equivalents | 15 690.00 | 15 690.00 | 15 690.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 204 037.00 | 204 037.00 | 204 037.00 | |
CO Grand total (0 to V) | 218 565.00 | 10 886.00 | 207 679.00 | 218 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DC Revaluation differences | 130.00 | 130.00 | 130.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DE Statutory or contractual reserves | 2 690.00 | 2 690.00 | 2 690.00 | |
DH Retained earnings | -66 062.00 | -39 860.00 | -66 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 008.00 | -26 201.00 | -20 008.00 | |
DL TOTAL (I) | 18 275.00 | 38 283.00 | 18 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 189 054.00 | 163 090.00 | 189 054.00 | |
DX Trade payables and related accounts | 350.00 | 350.00 | ||
DY Tax and social security liabilities | 46.00 | |||
EC TOTAL (IV) | 189 404.00 | 163 137.00 | 189 404.00 | |
EE Grand total (I to V) | 207 679.00 | 201 421.00 | 207 679.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 997.00 | 22 997.00 | 22 997.00 | |
FJ Net sales | 22 997.00 | 22 997.00 | 22 997.00 | |
FQ Other income | ||||
FR Total operating income (I) | 22 997.00 | |||
FS Purchases of goods (including customs duties) | 15 280.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 22 638.00 | |||
FX Taxes, duties, and similar payments | 757.00 | |||
FZ Social Security Contributions | 1 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 265.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 43 005.00 | |||
GG - OPERATING RESULT (I - II) | -20 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 997.00 | 14 917.00 | 22 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 005.00 | 41 119.00 | 43 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 008.00 | -26 201.00 | -20 008.00 | |
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