Grow your business safely with GALIA
All the information you need about GALIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GALIA >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GALIA |
| Siren | 794386151 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29385 |
| Management number | 2013B03216 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 519.00 | 3 314.00 | 2 205.00 | 5 519.00 |
040 Financial Assets | 10 033.00 | 10 033.00 | 10 033.00 | |
044 Total Fixed Assets | 15 552.00 | 3 314.00 | 12 238.00 | 15 552.00 |
050 Raw materials, supplies, in progress | 1 099.00 | 1 099.00 | 1 099.00 | |
072 Receivables – Other | 4 479.00 | 4 479.00 | 4 479.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 221.00 | 12 221.00 | 12 221.00 | |
110 Total Assets | 27 773.00 | 3 314.00 | 24 459.00 | 27 773.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 445.00 | |||
136 Profit for the Year | -4 179.00 | |||
142 Total Equity - Total I | -534.00 | |||
166 Suppliers and related accounts | 1 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 601.00 | |||
172 Other debts | 23 074.00 | |||
176 Total debts | 24 993.00 | |||
180 Liabilities Total | 24 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 146 968.00 | 100 636.00 | 146 968.00 | |
230 Other income | 5 646.00 | 2 006.00 | 5 646.00 | |
232 Total operating income excluding VAT | 152 613.00 | 102 643.00 | 152 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 913.00 | 27 415.00 | 44 913.00 | |
240 Inventory changes (raw materials and supplies) | -116.00 | 541.00 | -116.00 | |
242 Other external expenses | 39 982.00 | 34 880.00 | 39 982.00 | |
243 (including business tax) | 1 556.00 | 1 556.00 | ||
244 Taxes, duties and similar payments | 2 555.00 | 1 984.00 | 2 555.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 59 068.00 | 32 381.00 | 59 068.00 | |
252 Social security contributions | 8 856.00 | 3 381.00 | 8 856.00 | |
254 Depreciation and amortization | 1 136.00 | 934.00 | 1 136.00 | |
262 Other expenses | 398.00 | 200.00 | 398.00 | |
264 Total operating expenses | 156 792.00 | 101 715.00 | 156 792.00 | |
270 Operating profit | -4 179.00 | 928.00 | -4 179.00 | |
310 Profit or loss | -4 179.00 | 928.00 | -4 179.00 | |
all companies in France
Complete and comprehensive database.
