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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : GALAXY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-07-31 | Complete |
| 2022-11-03 | Partially confidential | 2020-07-31 | Complete |
| 2022-10-03 | Partially confidential | 2019-07-31 | Simplified |
| 2019-10-07 | Public | 2018-07-31 | Simplified |
| 2017-12-21 | Public | 2016-07-31 | Simplified |
| Name | GALAXY SARL |
| Siren | 403789241 |
| Closing | 2016-07-31 |
| Registry code | 7102 |
| Registration number | 5443 |
| Management number | 2000B70491 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 111 659.00 | 109 760.00 | 1 899.00 | 111 659.00 |
044 Total Fixed Assets | 146 722.00 | 109 760.00 | 36 962.00 | 146 722.00 |
060 Merchandise inventory | 173 125.00 | 173 125.00 | 173 125.00 | |
072 Receivables – Other | 9 505.00 | 9 505.00 | 9 505.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 184 462.00 | 184 462.00 | 184 462.00 | |
110 Total Assets | 331 184.00 | 109 760.00 | 221 425.00 | 331 184.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 1 698.00 | |||
132 Other Reserves | 2 530.00 | |||
134 Retained Earnings | -51 180.00 | |||
136 Profit for the Year | -14 275.00 | |||
142 Total Equity - Total I | -247.00 | |||
166 Suppliers and related accounts | 81 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 354.00 | |||
172 Other debts | 140 491.00 | |||
176 Total debts | 221 672.00 | |||
180 Liabilities Total | 221 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 103.00 | 80 193.00 | 61 103.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 61 106.00 | 80 198.00 | 61 106.00 | |
234 Purchases of goods (including customs duties) | 31 522.00 | 35 796.00 | 31 522.00 | |
236 Inventory change (goods) | 370.00 | 950.00 | 370.00 | |
242 Other external expenses | 20 677.00 | 24 199.00 | 20 677.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 149.00 | 2 246.00 | 1 149.00 | |
250 Staff compensation | 23 026.00 | 26 939.00 | 23 026.00 | |
252 Social security contributions | 4 127.00 | 4 397.00 | 4 127.00 | |
254 Depreciation and amortization | 916.00 | 916.00 | 916.00 | |
262 Other expenses | 26.00 | 40.00 | 26.00 | |
264 Total operating expenses | 81 813.00 | 95 484.00 | 81 813.00 | |
270 Operating profit | -20 707.00 | -15 285.00 | -20 707.00 | |
280 Financial income | 15.00 | 136.00 | 15.00 | |
290 Exceptional income | 8 094.00 | 944.00 | 8 094.00 | |
294 Financial expenses | 13.00 | 32.00 | 13.00 | |
300 Exceptional expenses | 1 664.00 | 1 011.00 | 1 664.00 | |
310 Profit or loss | -14 275.00 | -15 248.00 | -14 275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 722.00 | 146 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 221.00 | 12 221.00 | ||
378 Amount of deductible VAT on goods and services | 8 791.00 | 8 791.00 | ||
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