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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : GALERIE GABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-11-30 | Simplified |
| 2021-01-08 | Public | 2019-11-30 | Simplified |
| 2019-07-25 | Public | 2018-11-30 | Simplified |
| 2018-11-15 | Public | 2017-11-30 | Simplified |
| Name | GALERIE GABEL |
| Siren | 825064686 |
| Closing | 2020-11-30 |
| Registry code | 0601 |
| Registration number | 4910 |
| Management number | 2017B00080 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 475.00 | 4 677.00 | 4 798.00 | 9 475.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 9 575.00 | 4 677.00 | 4 898.00 | 9 575.00 |
060 Merchandise inventory | 6 023.00 | 6 023.00 | 6 023.00 | |
068 Receivables – Trade and related accounts | 109 000.00 | 109 000.00 | 109 000.00 | |
072 Receivables – Other | 7 860.00 | 7 860.00 | 7 860.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 46 060.00 | 46 060.00 | 46 060.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 168 958.00 | 168 958.00 | 168 958.00 | |
110 Total Assets | 178 533.00 | 4 677.00 | 173 856.00 | 178 533.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 048.00 | |||
136 Profit for the Year | 47 462.00 | |||
142 Total Equity - Total I | 59 510.00 | |||
166 Suppliers and related accounts | 34 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 049.00 | |||
172 Other debts | 80 131.00 | |||
176 Total debts | 114 346.00 | |||
180 Liabilities Total | 173 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 345 142.00 | 55 031.00 | 345 142.00 | |
218 Production of services sold - France | 112 529.00 | 50 170.00 | 112 529.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 457 673.00 | 105 209.00 | 457 673.00 | |
234 Purchases of goods (including customs duties) | 329 608.00 | 47 851.00 | 329 608.00 | |
236 Inventory change (goods) | -726.00 | 1 582.00 | -726.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 788.00 | 2 272.00 | 1 788.00 | |
242 Other external expenses | 54 964.00 | 29 246.00 | 54 964.00 | |
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 371.00 | 1 069.00 | |
250 Staff compensation | 8 729.00 | 9 537.00 | 8 729.00 | |
252 Social security contributions | 1 065.00 | 3 654.00 | 1 065.00 | |
254 Depreciation and amortization | 2 010.00 | 1 582.00 | 2 010.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 398 514.00 | 96 099.00 | 398 514.00 | |
270 Operating profit | 59 160.00 | 9 110.00 | 59 160.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 124.00 | 2 041.00 | 124.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 11 574.00 | 368.00 | 11 574.00 | |
310 Profit or loss | 47 462.00 | 6 661.00 | 47 462.00 | |
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