Grow your business safely with La Galerie des Luthiers
All the information you need about La Galerie des Luthiers to develop and secure your business in France
L
HOME >
CORPORATES
>
La Galerie des Luthiers >
BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : La Galerie des Luthiers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| Name | La Galerie des Luthiers |
| Siren | 819465576 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023667 |
| Management number | 2016B02340 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 318.00 | 5 318.00 | 5 318.00 | |
040 Financial Assets | 1 736.00 | 1 736.00 | 1 736.00 | |
044 Total Fixed Assets | 7 054.00 | 5 318.00 | 1 736.00 | 7 054.00 |
060 Merchandise inventory | 104 292.00 | 2 312.00 | 101 980.00 | 104 292.00 |
068 Receivables – Trade and related accounts | 14 529.00 | 14 529.00 | 14 529.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 47 344.00 | 47 344.00 | 47 344.00 | |
096 Total Current Assets + Prepaid Expenses | 166 428.00 | 2 312.00 | 164 116.00 | 166 428.00 |
110 Total Assets | 173 483.00 | 7 630.00 | 165 852.00 | 173 483.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 43 632.00 | |||
136 Profit for the Year | 17 186.00 | |||
142 Total Equity - Total I | 70 818.00 | |||
166 Suppliers and related accounts | 2 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 575.00 | |||
172 Other debts | 92 338.00 | |||
176 Total debts | 95 034.00 | |||
180 Liabilities Total | 165 852.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 86.00 | 86.00 | ||
490 Total Fixed Assets (Gross Value) | 6 968.00 | 6 968.00 | ||
492 Total Fixed Assets (Increases) | 86.00 | 86.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 515.00 | 46 515.00 | ||
378 Amount of deductible VAT on goods and services | 6 789.00 | 6 789.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 312.00 | 2 312.00 | ||
682 INCREASES Total Statement of Provisions | 2 312.00 | 2 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
