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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SARL HERVE GALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SARL HERVE GALAN |
| Siren | 790898951 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 3558 |
| Management number | 2013B00233 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN SUR TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 35 255.00 | 35 255.00 | 35 255.00 | |
084 Cash | 5 471.00 | 5 471.00 | 5 471.00 | |
096 Total Current Assets + Prepaid Expenses | 40 726.00 | 40 726.00 | 40 726.00 | |
110 Total Assets | 40 726.00 | 40 726.00 | 40 726.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 986.00 | |||
136 Profit for the Year | 17 484.00 | |||
142 Total Equity - Total I | 19 569.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 592.00 | |||
172 Other debts | 20 196.00 | |||
176 Total debts | 21 156.00 | |||
180 Liabilities Total | 40 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 769.00 | 106 769.00 | ||
232 Total operating income excluding VAT | 106 769.00 | 106 769.00 | ||
242 Other external expenses | 13 731.00 | 13 731.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
250 Staff compensation | 45 250.00 | 45 250.00 | ||
252 Social security contributions | 26 854.00 | 26 854.00 | ||
264 Total operating expenses | 86 200.00 | 86 200.00 | ||
270 Operating profit | 20 569.00 | 20 569.00 | ||
306 Income tax's | 3 085.00 | 3 085.00 | ||
310 Profit or loss | 17 484.00 | 17 484.00 | ||
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