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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ALL OVER GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-21 | Public | 2018-06-30 | Complete |
| Name | ALL OVER GALLERY |
| Siren | 832419865 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/026172 |
| Management number | 2017B03886 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 100.00 | 3 100.00 | 3 100.00 | |
BX Customers and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 16 059.00 | 16 059.00 | 16 059.00 | |
CJ TOTAL (II) | 22 575.00 | 22 575.00 | 22 575.00 | |
CO Grand total (0 to V) | 22 575.00 | 22 575.00 | 22 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 470.00 | 8 470.00 | ||
DL TOTAL (I) | 11 470.00 | 11 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 368.00 | 2 368.00 | ||
DX Trade payables and related accounts | 4 117.00 | 4 117.00 | ||
DY Tax and social security liabilities | 4 621.00 | 4 621.00 | ||
EC TOTAL (IV) | 11 106.00 | 11 106.00 | ||
EE Grand total (I to V) | 22 575.00 | 22 575.00 | ||
EI Including equity loans | 2 368.00 | 2 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 95 159.00 | 95 159.00 | 95 159.00 | |
FJ Net sales | 95 159.00 | 95 159.00 | 95 159.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 95 160.00 | |||
FS Purchases of goods (including customs duties) | 76 480.00 | |||
FT Inventory change (goods) | -3 100.00 | |||
FW Other purchases and external expenses | 11 815.00 | |||
GF Total Operating Expenses (II) | 85 195.00 | |||
GG - OPERATING RESULT (I - II) | 9 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 495.00 | 1 495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 160.00 | 95 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 690.00 | 86 690.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 470.00 | 8 470.00 | ||
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