Grow your business safely with GALANT Jean-Philippe
All the information you need about GALANT Jean-Philippe to develop and secure your business in France
G
HOME >
CORPORATES
>
GALANT Jean-Philippe >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GALANT Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GALANT Jean-Philippe |
| Siren | 533523049 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5634 |
| Management number | 2013A00109 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 715.00 | 6 161.00 | 1 554.00 | 7 715.00 |
044 Total Fixed Assets | 7 715.00 | 6 161.00 | 1 554.00 | 7 715.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 4 521.00 | 4 521.00 | 4 521.00 | |
072 Receivables – Other | 1 549.00 | 1 549.00 | 1 549.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 7 825.00 | 7 825.00 | 7 825.00 | |
110 Total Assets | 15 540.00 | 6 161.00 | 9 379.00 | 15 540.00 |
120 Share or Individual Capital | 7 445.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | -2 801.00 | |||
142 Total Equity - Total I | 4 584.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 3 829.00 | |||
176 Total debts | 4 794.00 | |||
180 Liabilities Total | 9 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 136.00 | 79 018.00 | 53 136.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 53 136.00 | 79 019.00 | 53 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 390.00 | 15 962.00 | 2 390.00 | |
240 Inventory changes (raw materials and supplies) | -650.00 | |||
242 Other external expenses | 23 682.00 | 29 147.00 | 23 682.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 1 813.00 | 2 021.00 | |
250 Staff compensation | 18 200.00 | 21 500.00 | 18 200.00 | |
252 Social security contributions | 8 327.00 | 8 800.00 | 8 327.00 | |
254 Depreciation and amortization | 1 294.00 | 1 621.00 | 1 294.00 | |
264 Total operating expenses | 55 916.00 | 78 194.00 | 55 916.00 | |
270 Operating profit | -2 780.00 | 824.00 | -2 780.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 42.00 | |||
310 Profit or loss | -2 801.00 | 782.00 | -2 801.00 | |
all companies in France
Complete and comprehensive database.
