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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GALAXY |
| Siren | 520777707 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 4096 |
| Management number | 2010B00282 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 082.00 | 4 152.00 | 930.00 | 5 082.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 5 582.00 | 4 152.00 | 1 430.00 | 5 582.00 |
050 Raw materials, supplies, in progress | 2 057.00 | 2 057.00 | 2 057.00 | |
072 Receivables – Other | 25 006.00 | 25 006.00 | 25 006.00 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 29 286.00 | 29 286.00 | 29 286.00 | |
110 Total Assets | 34 869.00 | 4 152.00 | 30 716.00 | 34 869.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | -8 533.00 | |||
142 Total Equity - Total I | -7 907.00 | |||
166 Suppliers and related accounts | 8 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 843.00 | |||
172 Other debts | 29 776.00 | |||
176 Total debts | 38 623.00 | |||
180 Liabilities Total | 30 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 522.00 | 175 522.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 175 524.00 | 175 524.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 451.00 | 105 451.00 | ||
240 Inventory changes (raw materials and supplies) | -886.00 | -886.00 | ||
242 Other external expenses | 25 056.00 | 25 056.00 | ||
243 (including business tax) | 968.00 | 968.00 | ||
244 Taxes, duties and similar payments | 1 735.00 | 1 735.00 | ||
250 Staff compensation | 46 218.00 | 46 218.00 | ||
252 Social security contributions | 5 557.00 | 5 557.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
264 Total operating expenses | 184 057.00 | 184 057.00 | ||
270 Operating profit | -8 533.00 | -8 533.00 | ||
310 Profit or loss | -8 533.00 | -8 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 582.00 | 5 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 757.00 | 17 757.00 | ||
378 Amount of deductible VAT on goods and services | 9 753.00 | 9 753.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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