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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : GALERIE ROBET DANTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-25 | Public | 2020-09-30 | Simplified |
| Name | GALERIE ROBET DANTEC |
| Siren | 851076703 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 1116 |
| Management number | 2019B00273 |
| Activity code | 4778C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 1 613.00 | 687.00 | 2 300.00 |
028 Tangible Assets | 5 500.00 | 1 613.00 | 3 887.00 | 5 500.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 33 450.00 | 3 226.00 | 30 224.00 | 33 450.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
064 Advances and down payments on orders | 207.00 | 207.00 | 207.00 | |
068 Receivables – Trade and related accounts | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 1 743.00 | 1 743.00 | 1 743.00 | |
084 Cash | 3 542.00 | 3 542.00 | 3 542.00 | |
092 Prepaid expenses | 2 754.00 | 2 754.00 | 2 754.00 | |
096 Total Current Assets + Prepaid Expenses | 15 316.00 | 15 316.00 | 15 316.00 | |
110 Total Assets | 48 766.00 | 3 226.00 | 45 540.00 | 48 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 324.00 | |||
136 Profit for the Year | -1 956.00 | |||
142 Total Equity - Total I | 720.00 | |||
156 Loans and similar debts | 27 147.00 | |||
166 Suppliers and related accounts | 6 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 614.00 | |||
172 Other debts | 11 378.00 | |||
176 Total debts | 44 820.00 | |||
180 Liabilities Total | 45 540.00 | |||
195 Of which payables due in more than one year | 19 343.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 450.00 | 33 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 998.00 | 1 998.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
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