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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : GALAS JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| 2017-02-17 | Public | 2016-03-31 | Simplified |
| Name | GALAS JEAN FRANCOIS |
| Siren | 809746043 |
| Closing | 2016-03-31 |
| Registry code | 2001 |
| Registration number | 258 |
| Management number | 2015B00130 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20145 Sari Solenzara |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 14 539.00 | 5 314.00 | 9 225.00 | 14 539.00 |
044 Total Fixed Assets | 49 539.00 | 5 314.00 | 44 225.00 | 49 539.00 |
060 Merchandise inventory | 3 481.00 | 3 481.00 | 3 481.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 8 062.00 | 8 062.00 | 8 062.00 | |
110 Total Assets | 57 601.00 | 5 314.00 | 52 287.00 | 57 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 831.00 | |||
142 Total Equity - Total I | -14 831.00 | |||
156 Loans and similar debts | 7 905.00 | |||
166 Suppliers and related accounts | 3 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 099.00 | |||
172 Other debts | 55 506.00 | |||
176 Total debts | 67 118.00 | |||
180 Liabilities Total | 52 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 934.00 | 36 934.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 937.00 | 36 937.00 | ||
236 Inventory change (goods) | -3 481.00 | -3 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 252.00 | 15 252.00 | ||
242 Other external expenses | 22 677.00 | 22 677.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 9 935.00 | 9 935.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 5 314.00 | 5 314.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 52 695.00 | 52 695.00 | ||
270 Operating profit | -15 758.00 | -15 758.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -15 831.00 | -15 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 001.00 | 10 001.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 538.00 | 3 538.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 49 539.00 | 49 539.00 | ||
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