Grow your business safely with GALERIE PARISIENNE
All the information you need about GALERIE PARISIENNE to develop and secure your business in France
G
HOME >
CORPORATES
>
GALERIE PARISIENNE >
BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GALERIE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | GALERIE PARISIENNE |
| Siren | 821031911 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119590 |
| Management number | 2016B14266 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 688.00 | 29 066.00 | 23 622.00 | 52 688.00 |
044 Total Fixed Assets | 52 688.00 | 29 066.00 | 23 622.00 | 52 688.00 |
060 Merchandise inventory | 150 812.00 | 150 812.00 | 150 812.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 479 800.00 | 479 800.00 | 479 800.00 | |
096 Total Current Assets + Prepaid Expenses | 632 722.00 | 632 722.00 | 632 722.00 | |
110 Total Assets | 685 410.00 | 29 066.00 | 656 345.00 | 685 410.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 300.00 | |||
136 Profit for the Year | 176 193.00 | |||
142 Total Equity - Total I | 198 693.00 | |||
166 Suppliers and related accounts | 71 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 102.00 | |||
172 Other debts | 386 159.00 | |||
176 Total debts | 457 651.00 | |||
180 Liabilities Total | 656 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 509.00 | 295 509.00 | ||
218 Production of services sold - France | 386 988.00 | 386 988.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 682 498.00 | 682 498.00 | ||
234 Purchases of goods (including customs duties) | 249 941.00 | 249 941.00 | ||
236 Inventory change (goods) | 56 615.00 | 56 615.00 | ||
242 Other external expenses | 72 523.00 | 72 523.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 6 299.00 | 6 299.00 | ||
250 Staff compensation | 34 898.00 | 34 898.00 | ||
252 Social security contributions | 9 306.00 | 9 306.00 | ||
254 Depreciation and amortization | 13 172.00 | 13 172.00 | ||
264 Total operating expenses | 442 754.00 | 442 754.00 | ||
270 Operating profit | 239 744.00 | 239 744.00 | ||
306 Income tax's | 63 551.00 | 63 551.00 | ||
310 Profit or loss | 176 193.00 | 176 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 688.00 | 52 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 398.00 | 77 398.00 | ||
378 Amount of deductible VAT on goods and services | 14 972.00 | 14 972.00 | ||
all companies in France
Complete and comprehensive database.
