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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GALERIE BATELIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | GALERIE BATELIERE |
| Siren | 892644790 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79952 |
| Management number | 2021B00129 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 348.00 | 735.00 | 1 083.00 |
040 Financial Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 3 294.00 | 348.00 | 2 946.00 | 3 294.00 |
060 Merchandise inventory | 200 978.00 | 200 978.00 | 200 978.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 6 502.00 | 6 502.00 | 6 502.00 | |
096 Total Current Assets + Prepaid Expenses | 208 286.00 | 208 286.00 | 208 286.00 | |
110 Total Assets | 211 580.00 | 348.00 | 211 232.00 | 211 580.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 673.00 | |||
142 Total Equity - Total I | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 265.00 | |||
172 Other debts | 208 560.00 | |||
176 Total debts | 208 560.00 | |||
180 Liabilities Total | 211 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 587.00 | 81 587.00 | ||
232 Total operating income excluding VAT | 81 587.00 | 81 587.00 | ||
234 Purchases of goods (including customs duties) | 160 165.00 | 160 165.00 | ||
236 Inventory change (goods) | -94 434.00 | -94 434.00 | ||
242 Other external expenses | 13 540.00 | 13 540.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 79 619.00 | 79 619.00 | ||
270 Operating profit | 1 968.00 | 1 968.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 673.00 | 1 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 2 211.00 | 2 211.00 | ||
492 Total Fixed Assets (Increases) | 3 294.00 | 3 294.00 | ||
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