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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LA GALERIE COUTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | LA GALERIE COUTURE |
| Siren | 849167564 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4576 |
| Management number | 2019B01475 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 298.00 | 2 768.00 | 3 530.00 | 6 298.00 |
040 Financial Assets | 584.00 | 584.00 | 584.00 | |
044 Total Fixed Assets | 6 881.00 | 2 768.00 | 4 113.00 | 6 881.00 |
050 Raw materials, supplies, in progress | 14 348.00 | 14 348.00 | 14 348.00 | |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 22 123.00 | 22 123.00 | 22 123.00 | |
096 Total Current Assets + Prepaid Expenses | 37 175.00 | 37 175.00 | 37 175.00 | |
110 Total Assets | 44 056.00 | 2 768.00 | 41 288.00 | 44 056.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 005.00 | |||
136 Profit for the Year | 6 288.00 | |||
142 Total Equity - Total I | 5 283.00 | |||
156 Loans and similar debts | 11 952.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 902.00 | |||
172 Other debts | 23 902.00 | |||
176 Total debts | 36 005.00 | |||
180 Liabilities Total | 41 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 283.00 | 24 283.00 | ||
222 Inventory production | 5 049.00 | 5 049.00 | ||
232 Total operating income excluding VAT | 29 332.00 | 29 332.00 | ||
234 Purchases of goods (including customs duties) | 1 621.00 | 1 621.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 161.00 | 6 161.00 | ||
242 Other external expenses | 9 762.00 | 9 762.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 2 068.00 | 2 068.00 | ||
252 Social security contributions | 1 743.00 | 1 743.00 | ||
254 Depreciation and amortization | 1 384.00 | 1 384.00 | ||
264 Total operating expenses | 22 942.00 | 22 942.00 | ||
270 Operating profit | 6 391.00 | 6 391.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | 6 288.00 | 6 288.00 | ||
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