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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SAS GALASI-LIBERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | SAS GALASI-LIBERTE |
| Siren | 792731960 |
| Closing | 2014-12-31 |
| Registry code | 8701 |
| Registration number | 131 |
| Management number | 2013B00297 |
| Activity code | 4799A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 Nexon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | -385.00 | -385.00 | -385.00 | |
028 Tangible Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | -100.00 | -100.00 | -100.00 | |
068 Receivables – Trade and related accounts | 12 691.00 | 12 691.00 | 12 691.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
096 Total Current Assets + Prepaid Expenses | 14 306.00 | 14 306.00 | 14 306.00 | |
110 Total Assets | 14 206.00 | 14 206.00 | 14 206.00 | |
136 Profit for the Year | 163.00 | |||
142 Total Equity - Total I | 163.00 | |||
156 Loans and similar debts | 285.00 | |||
166 Suppliers and related accounts | 11 750.00 | |||
172 Other debts | 2 008.00 | |||
176 Total debts | 14 043.00 | |||
180 Liabilities Total | 14 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 057.00 | 6 626.00 | 4 057.00 | |
232 Total operating income excluding VAT | 4 057.00 | 6 626.00 | 4 057.00 | |
234 Purchases of goods (including customs duties) | 8 464.00 | 8 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 455.00 | 8 065.00 | 2 455.00 | |
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
24B (including equipment leasing) | 3 835.00 | 3 835.00 | ||
264 Total operating expenses | 2 455.00 | 8 065.00 | 2 455.00 | |
290 Exceptional income | 2 070.00 | 2 070.00 | ||
294 Financial expenses | 1 295.00 | 1 295.00 | ||
310 Profit or loss | 1 602.00 | -1 440.00 | 1 602.00 | |
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