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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : GALERIE BORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | GALERIE BORIS |
| Siren | 830556676 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113053 |
| Management number | 2017B15465 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 9 701.00 | 9 701.00 | 9 701.00 | |
092 Prepaid expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
096 Total Current Assets + Prepaid Expenses | 39 894.00 | 39 894.00 | 39 894.00 | |
110 Total Assets | 39 894.00 | 39 894.00 | 39 894.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 043.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 6 651.00 | |||
166 Suppliers and related accounts | 13 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 972.00 | |||
172 Other debts | 33 242.00 | |||
176 Total debts | 33 242.00 | |||
180 Liabilities Total | 39 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 500.00 | 18 500.00 | ||
232 Total operating income excluding VAT | 18 500.00 | 18 500.00 | ||
234 Purchases of goods (including customs duties) | 1 705.00 | 1 705.00 | ||
236 Inventory change (goods) | -12 500.00 | -12 500.00 | ||
242 Other external expenses | 16 964.00 | 16 964.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
264 Total operating expenses | 17 784.00 | 17 784.00 | ||
270 Operating profit | 716.00 | 716.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 609.00 | 609.00 | ||
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