Grow your business safely with MA GALANTE
All the information you need about MA GALANTE to develop and secure your business in France
M
HOME >
CORPORATES
>
MA GALANTE >
BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : MA GALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| 2017-10-12 | Public | 2016-03-31 | Simplified |
| Name | MA GALANTE |
| Siren | 801608563 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 43873 |
| Management number | 2014B02886 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-03-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 352.00 | 1 248.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 352.00 | 1 248.00 | 1 600.00 |
068 Receivables – Trade and related accounts | 7 731.00 | 7 731.00 | 7 731.00 | |
072 Receivables – Other | 14 106.00 | 14 106.00 | 14 106.00 | |
084 Cash | 27 685.00 | 27 685.00 | 27 685.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 49 696.00 | 49 696.00 | 49 696.00 | |
110 Total Assets | 51 296.00 | 352.00 | 50 944.00 | 51 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 962.00 | |||
136 Profit for the Year | 12 265.00 | |||
142 Total Equity - Total I | 17 328.00 | |||
166 Suppliers and related accounts | 3 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 30 361.00 | |||
176 Total debts | 33 616.00 | |||
180 Liabilities Total | 50 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 466.00 | 109 466.00 | ||
232 Total operating income excluding VAT | 109 467.00 | 109 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 187.00 | 13 187.00 | ||
242 Other external expenses | 34 512.00 | 34 512.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 31 341.00 | 31 341.00 | ||
252 Social security contributions | 14 667.00 | 14 667.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 94 615.00 | 94 615.00 | ||
270 Operating profit | 14 852.00 | 14 852.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
306 Income tax's | 2 228.00 | 2 228.00 | ||
310 Profit or loss | 12 265.00 | 12 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
all companies in France
Complete and comprehensive database.
