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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : GALACTICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | GALACTICA |
| Siren | 325215580 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 1940 |
| Management number | 1982B00258 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 293.00 | 15 608.00 | 15 685.00 | 31 293.00 |
044 Total Fixed Assets | 31 293.00 | 15 608.00 | 15 685.00 | 31 293.00 |
064 Advances and down payments on orders | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
080 Sellable securities | 3 640.00 | 3 640.00 | 3 640.00 | |
084 Cash | 60 117.00 | 60 117.00 | 60 117.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 66 918.00 | 66 918.00 | 66 918.00 | |
110 Total Assets | 98 212.00 | 15 608.00 | 82 604.00 | 98 212.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 53 329.00 | |||
136 Profit for the Year | -23 805.00 | |||
142 Total Equity - Total I | 71 448.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 734.00 | |||
172 Other debts | 9 548.00 | |||
176 Total debts | 11 156.00 | |||
180 Liabilities Total | 82 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 708.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 322.00 | 2 250.00 | 4 322.00 | |
218 Production of services sold - France | 417.00 | 1 023.00 | 417.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 4 738.00 | 3 279.00 | 4 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 322.00 | 2 556.00 | 4 322.00 | |
242 Other external expenses | 4 737.00 | 4 340.00 | 4 737.00 | |
244 Taxes, duties and similar payments | 1 184.00 | 1 225.00 | 1 184.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 5 722.00 | 5 803.00 | 5 722.00 | |
254 Depreciation and amortization | 5 544.00 | 2 453.00 | 5 544.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 29 507.00 | 24 380.00 | 29 507.00 | |
270 Operating profit | -24 769.00 | -21 101.00 | -24 769.00 | |
280 Financial income | 1 945.00 | |||
290 Exceptional income | 3 333.00 | 417.00 | 3 333.00 | |
294 Financial expenses | 2 338.00 | 2 338.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -23 805.00 | -18 739.00 | -23 805.00 | |
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