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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : GALACDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | GALACDEN |
| Siren | 791205560 |
| Closing | 2017-03-31 |
| Registry code | 1305 |
| Registration number | 4886 |
| Management number | 2013B00105 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 588.00 | 3 588.00 | 3 588.00 | |
028 Tangible Assets | 10 188.00 | 4 846.00 | 5 342.00 | 10 188.00 |
044 Total Fixed Assets | 13 776.00 | 8 434.00 | 5 342.00 | 13 776.00 |
050 Raw materials, supplies, in progress | 842.00 | 842.00 | 842.00 | |
080 Sellable securities | 13 124.00 | 13 124.00 | 13 124.00 | |
084 Cash | 9 024.00 | 9 024.00 | 9 024.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 24 445.00 | 24 445.00 | 24 445.00 | |
110 Total Assets | 38 221.00 | 8 434.00 | 29 787.00 | 38 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 66.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 5 103.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 337.00 | |||
172 Other debts | 24 030.00 | |||
176 Total debts | 24 684.00 | |||
180 Liabilities Total | 29 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 949.00 | 18 780.00 | 12 949.00 | |
218 Production of services sold - France | 4 685.00 | 4 685.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 17 636.00 | 18 783.00 | 17 636.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 619.00 | 1 768.00 | 3 619.00 | |
240 Inventory changes (raw materials and supplies) | -842.00 | -842.00 | ||
242 Other external expenses | 5 693.00 | 7 604.00 | 5 693.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 371.00 | 278.00 | 371.00 | |
250 Staff compensation | 2 250.00 | 2 250.00 | ||
252 Social security contributions | 1 331.00 | 51.00 | 1 331.00 | |
254 Depreciation and amortization | 905.00 | 2 362.00 | 905.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 330.00 | 12 063.00 | 13 330.00 | |
270 Operating profit | 4 306.00 | 6 720.00 | 4 306.00 | |
280 Financial income | 44.00 | 45.00 | 44.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 4 300.00 | 6 700.00 | 4 300.00 | |
306 Income tax's | 6.00 | 10.00 | 6.00 | |
310 Profit or loss | 37.00 | 55.00 | 37.00 | |
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