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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GAL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GAL RENOV |
| Siren | 814260055 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 22062 |
| Management number | 2015B04503 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
050 Raw materials, supplies, in progress | 10 947.00 | 10 947.00 | 10 947.00 | |
068 Receivables – Trade and related accounts | 7 774.00 | 7 774.00 | 7 774.00 | |
072 Receivables – Other | 5 461.00 | 5 461.00 | 5 461.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 24 830.00 | 24 830.00 | 24 830.00 | |
110 Total Assets | 26 430.00 | 26 430.00 | 26 430.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 10 728.00 | |||
142 Total Equity - Total I | 18 728.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 7 152.00 | |||
176 Total debts | 7 702.00 | |||
180 Liabilities Total | 26 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 318.00 | 108 318.00 | ||
232 Total operating income excluding VAT | 108 318.00 | 108 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
240 Inventory changes (raw materials and supplies) | -10 947.00 | -10 947.00 | ||
242 Other external expenses | 84 318.00 | 84 318.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 19 147.00 | 19 147.00 | ||
252 Social security contributions | 6 656.00 | 6 656.00 | ||
264 Total operating expenses | 99 532.00 | 99 532.00 | ||
270 Operating profit | 8 786.00 | 8 786.00 | ||
290 Exceptional income | 3 689.00 | 3 689.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 722.00 | 1 722.00 | ||
310 Profit or loss | 10 728.00 | 10 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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