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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : GALAXY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | GALAXY ONE |
| Siren | 794334748 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 320 |
| Management number | 2013B00404 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 483.00 | 816.00 | 1 299.00 |
044 Total Fixed Assets | 1 299.00 | 483.00 | 816.00 | 1 299.00 |
060 Merchandise inventory | 5 750.00 | 5 750.00 | 5 750.00 | |
084 Cash | 1 186.00 | 1 186.00 | 1 186.00 | |
096 Total Current Assets + Prepaid Expenses | 6 936.00 | 6 936.00 | 6 936.00 | |
110 Total Assets | 8 235.00 | 483.00 | 7 752.00 | 8 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 789.00 | |||
142 Total Equity - Total I | 2 789.00 | |||
172 Other debts | 4 963.00 | |||
176 Total debts | 4 963.00 | |||
180 Liabilities Total | 7 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 073.00 | 70 073.00 | ||
218 Production of services sold - France | 742.00 | 742.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 70 866.00 | 70 866.00 | ||
234 Purchases of goods (including customs duties) | 31 491.00 | 31 491.00 | ||
236 Inventory change (goods) | -5 750.00 | -5 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 38 114.00 | 38 114.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 2 112.00 | 2 112.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 68 168.00 | 68 168.00 | ||
270 Operating profit | 2 698.00 | 2 698.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 517.00 | 517.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 789.00 | 1 789.00 | ||
374 Amount of VAT collected | 3 854.00 | 3 854.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 596.00 | 2 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 299.00 | 1 299.00 | ||
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