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BALANCE SHEET (
2017-09-06)
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 | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9211 |
| Management number | 2013B00233 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| 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 | 13 847.00 | 13 847.00 | 13 847.00 | |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 16 277.00 | 16 277.00 | 16 277.00 | |
096 Total Current Assets + Prepaid Expenses | 31 864.00 | 31 864.00 | 31 864.00 | |
110 Total Assets | 31 864.00 | 31 864.00 | 31 864.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 19 459.00 | |||
136 Profit for the Year | 7 617.00 | |||
142 Total Equity - Total I | 27 187.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 3 717.00 | |||
176 Total debts | 4 677.00 | |||
180 Liabilities Total | 31 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 866.00 | 106 768.00 | 97 866.00 | |
232 Total operating income excluding VAT | 97 866.00 | 106 768.00 | 97 866.00 | |
242 Other external expenses | 11 876.00 | 13 731.00 | 11 876.00 | |
244 Taxes, duties and similar payments | 369.00 | 365.00 | 369.00 | |
250 Staff compensation | 50 000.00 | 45 250.00 | 50 000.00 | |
252 Social security contributions | 26 291.00 | 26 853.00 | 26 291.00 | |
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 88 904.00 | 86 200.00 | 88 904.00 | |
270 Operating profit | 8 961.00 | 20 568.00 | 8 961.00 | |
306 Income tax's | 1 344.00 | 3 085.00 | 1 344.00 | |
310 Profit or loss | 7 617.00 | 17 483.00 | 7 617.00 | |
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