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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : GALAXY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | GALAXY ONE |
| Siren | 794334748 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3387 |
| Management number | 2013B00404 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 659.00 | 1 308.00 | 351.00 | 1 659.00 |
044 Total Fixed Assets | 1 659.00 | 1 308.00 | 351.00 | 1 659.00 |
060 Merchandise inventory | 2 175.00 | 2 175.00 | 2 175.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 11 700.00 | 11 700.00 | 11 700.00 | |
096 Total Current Assets + Prepaid Expenses | 14 521.00 | 14 521.00 | 14 521.00 | |
110 Total Assets | 16 180.00 | 1 308.00 | 14 872.00 | 16 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 254.00 | |||
136 Profit for the Year | 2 659.00 | |||
142 Total Equity - Total I | 12 014.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315.00 | |||
172 Other debts | 1 191.00 | |||
176 Total debts | 2 858.00 | |||
180 Liabilities Total | 14 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 770.00 | 46 116.00 | 52 770.00 | |
230 Other income | 3 200.00 | 1 032.00 | 3 200.00 | |
232 Total operating income excluding VAT | 55 970.00 | 47 148.00 | 55 970.00 | |
234 Purchases of goods (including customs duties) | 28 715.00 | 18 533.00 | 28 715.00 | |
236 Inventory change (goods) | 2 175.00 | 1 400.00 | 2 175.00 | |
242 Other external expenses | 19 690.00 | 17 167.00 | 19 690.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 1 248.00 | 153.00 | |
254 Depreciation and amortization | 413.00 | 413.00 | 413.00 | |
264 Total operating expenses | 51 145.00 | 39 425.00 | 51 145.00 | |
270 Operating profit | 4 825.00 | 7 724.00 | 4 825.00 | |
294 Financial expenses | 1 829.00 | 1 829.00 | ||
306 Income tax's | 337.00 | 1 159.00 | 337.00 | |
310 Profit or loss | 2 659.00 | 6 565.00 | 2 659.00 | |
374 Amount of VAT collected | 2 902.00 | 2 902.00 | ||
378 Amount of deductible VAT on goods and services | 3 049.00 | 3 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 659.00 | 1 659.00 | ||
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