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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GALERIE PASCAL BADIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| Name | GALERIE PASCAL BADIE |
| Siren | 823891882 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7076 |
| Management number | 2016B02704 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 40 775.00 | 3 502.00 | 37 273.00 | 40 775.00 |
040 Financial Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
044 Total Fixed Assets | 141 335.00 | 3 502.00 | 137 833.00 | 141 335.00 |
060 Merchandise inventory | 121 416.00 | 121 416.00 | 121 416.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 235.00 | 4 235.00 | 4 235.00 | |
084 Cash | 102 296.00 | 102 296.00 | 102 296.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 227 947.00 | 227 947.00 | 227 947.00 | |
110 Total Assets | 369 282.00 | 3 502.00 | 365 780.00 | 369 282.00 |
120 Share or Individual Capital | 101 000.00 | |||
126 Legal Reserve | 10 100.00 | |||
134 Retained Earnings | 113 616.00 | |||
136 Profit for the Year | 67 335.00 | |||
142 Total Equity - Total I | 292 051.00 | |||
156 Loans and similar debts | 5 345.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 439.00 | |||
172 Other debts | 66 603.00 | |||
176 Total debts | 73 729.00 | |||
180 Liabilities Total | 365 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 35 186.00 | 35 186.00 | ||
490 Total Fixed Assets (Gross Value) | 135 836.00 | 135 836.00 | ||
492 Total Fixed Assets (Increases) | 35 186.00 | 35 186.00 | ||
494 Total Fixed Assets (Decreases) | 29 687.00 | 29 687.00 | ||
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