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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : GALLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | GALLINO |
| Siren | 490066644 |
| Closing | 2016-09-30 |
| Registry code | 0702 |
| Registration number | B2017/001567 |
| Management number | 2006B80109 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 TOURNON-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 237.00 | 5 286.00 | 11 951.00 | 17 237.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 17 387.00 | 5 286.00 | 12 101.00 | 17 387.00 |
068 Receivables – Trade and related accounts | 4 994.00 | 4 994.00 | 4 994.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 64 478.00 | 64 478.00 | 64 478.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 69 955.00 | 69 955.00 | 69 955.00 | |
110 Total Assets | 87 341.00 | 5 286.00 | 82 056.00 | 87 341.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 80 695.00 | |||
136 Profit for the Year | -16 371.00 | |||
142 Total Equity - Total I | 75 324.00 | |||
156 Loans and similar debts | 561.00 | |||
166 Suppliers and related accounts | 1 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 4 367.00 | |||
176 Total debts | 6 732.00 | |||
180 Liabilities Total | 82 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 042.00 | |||
218 Production of services sold - France | 30 400.00 | 2 000.00 | 30 400.00 | |
230 Other income | 20.00 | 1.00 | 20.00 | |
232 Total operating income excluding VAT | 30 421.00 | 4 042.00 | 30 421.00 | |
234 Purchases of goods (including customs duties) | 2 016.00 | |||
242 Other external expenses | 22 449.00 | 21 721.00 | 22 449.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 463.00 | 340.00 | 463.00 | |
250 Staff compensation | 21 629.00 | 8 073.00 | 21 629.00 | |
254 Depreciation and amortization | 2 384.00 | 1 617.00 | 2 384.00 | |
262 Other expenses | 27.00 | 22.00 | 27.00 | |
264 Total operating expenses | 46 952.00 | 33 788.00 | 46 952.00 | |
270 Operating profit | -16 531.00 | -29 746.00 | -16 531.00 | |
280 Financial income | 231.00 | 702.00 | 231.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
294 Financial expenses | 71.00 | 173.00 | 71.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -16 371.00 | -29 217.00 | -16 371.00 | |
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