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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-12 | Partially confidential | 2016-09-30 | Complete |
| Name | GALA |
| Siren | 504718990 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 98710 |
| Management number | 2008B13982 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 175.00 | 5 218.00 | 2 957.00 | 8 175.00 |
AT Other tangible assets | 1 859.00 | 1 096.00 | 763.00 | 1 859.00 |
BF Loans | 29 055.00 | 29 055.00 | 29 055.00 | |
BJ TOTAL (I) | 39 090.00 | 6 314.00 | 32 775.00 | 39 090.00 |
BT Goods | 71 640.00 | 71 640.00 | 71 640.00 | |
BX Customers and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 94 628.00 | 94 628.00 | 94 628.00 | |
CF Cash and cash equivalents | 52 068.00 | 52 068.00 | 52 068.00 | |
CH Prepaid expenses | 8 883.00 | 8 883.00 | 8 883.00 | |
CJ TOTAL (II) | 229 911.00 | 229 911.00 | 229 911.00 | |
CO Grand total (0 to V) | 269 001.00 | 6 314.00 | 262 686.00 | 269 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 23 622.00 | 23 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 771.00 | -14 771.00 | ||
DL TOTAL (I) | 17 651.00 | 17 651.00 | ||
DP Provisions for Risks | 29 055.00 | 29 055.00 | ||
DR TOTAL (IV) | 29 055.00 | 29 055.00 | ||
DU Loans and Debts from Credit Institutions (3) | 577.00 | 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 230.00 | 3 230.00 | ||
DX Trade payables and related accounts | 88 492.00 | 88 492.00 | ||
DY Tax and social security liabilities | 91 090.00 | 91 090.00 | ||
EA Other liabilities | 32 589.00 | 32 589.00 | ||
EC TOTAL (IV) | 215 980.00 | 215 980.00 | ||
EE Grand total (I to V) | 262 686.00 | 262 686.00 | ||
EG Accrued income and payables due within one year | 215 980.00 | 215 980.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 577.00 | 577.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 22 778.00 | 14 555.00 | 8 278.00 | 22 778.00 |
7C Grand total | 22 778.00 | 14 555.00 | 8 278.00 | 22 778.00 |
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