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BALANCE SHEET (
2017-10-25)
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 | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 45456 |
| Management number | 2014B02886 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| 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 | 16 400.00 | 1 658.00 | 14 741.00 | 16 400.00 |
044 Total Fixed Assets | 16 400.00 | 1 658.00 | 14 741.00 | 16 400.00 |
068 Receivables – Trade and related accounts | 24 106.00 | 24 106.00 | 24 106.00 | |
072 Receivables – Other | 13 131.00 | 13 131.00 | 13 131.00 | |
084 Cash | 9 850.00 | 9 850.00 | 9 850.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 47 261.00 | 47 261.00 | 47 261.00 | |
110 Total Assets | 63 661.00 | 1 658.00 | 62 002.00 | 63 661.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 228.00 | |||
136 Profit for the Year | 5 477.00 | |||
142 Total Equity - Total I | 22 805.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 875.00 | |||
172 Other debts | 25 792.00 | |||
176 Total debts | 39 197.00 | |||
180 Liabilities Total | 62 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 815.00 | 98 815.00 | ||
230 Other income | 479.00 | 479.00 | ||
232 Total operating income excluding VAT | 99 294.00 | 99 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 660.00 | 9 660.00 | ||
242 Other external expenses | 48 864.00 | 48 864.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 21 125.00 | 21 125.00 | ||
252 Social security contributions | 10 148.00 | 10 148.00 | ||
254 Depreciation and amortization | 1 306.00 | 1 306.00 | ||
264 Total operating expenses | 92 143.00 | 92 143.00 | ||
270 Operating profit | 7 150.00 | 7 150.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | 5 477.00 | 5 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 14 800.00 | 14 800.00 | ||
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