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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | GALA |
| Siren | 815353347 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3855 |
| Management number | 2015B01422 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 389 094.00 | 95 327.00 | 293 767.00 | 389 094.00 |
040 Financial Assets | 5 891.00 | 5 891.00 | 5 891.00 | |
044 Total Fixed Assets | 534 985.00 | 95 327.00 | 439 658.00 | 534 985.00 |
060 Merchandise inventory | 8 446.00 | 8 446.00 | 8 446.00 | |
072 Receivables – Other | 18 147.00 | 18 147.00 | 18 147.00 | |
084 Cash | 95 486.00 | 95 486.00 | 95 486.00 | |
092 Prepaid expenses | 25 041.00 | 25 041.00 | 25 041.00 | |
096 Total Current Assets + Prepaid Expenses | 147 120.00 | 147 120.00 | 147 120.00 | |
110 Total Assets | 682 104.00 | 95 327.00 | 586 777.00 | 682 104.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 565.00 | |||
136 Profit for the Year | 19 509.00 | |||
142 Total Equity - Total I | 31 075.00 | |||
156 Loans and similar debts | 320 337.00 | |||
166 Suppliers and related accounts | 57 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 418.00 | |||
172 Other debts | 178 229.00 | |||
176 Total debts | 555 703.00 | |||
180 Liabilities Total | 586 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 630.00 | |||
195 Of which payables due in more than one year | 261 287.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 061.00 | 10 061.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 879.00 | 6 879.00 | ||
482 INCREASES Financial Assets | 5 690.00 | 5 690.00 | ||
490 Total Fixed Assets (Gross Value) | 512 355.00 | 512 355.00 | ||
492 Total Fixed Assets (Increases) | 22 630.00 | 22 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80 891.00 | 80 891.00 | ||
378 Amount of deductible VAT on goods and services | 47 235.00 | 47 235.00 | ||
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