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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL HERVE GALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SARL HERVE GALAN |
| Siren | 790898951 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 5916 |
| Management number | 2013B00233 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN SUR TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 290.00 | 4 790.00 | 42 500.00 | 47 290.00 |
044 Total Fixed Assets | 47 290.00 | 4 790.00 | 42 500.00 | 47 290.00 |
068 Receivables – Trade and related accounts | 1 232.00 | 1 232.00 | 1 232.00 | |
072 Receivables – Other | ||||
084 Cash | 27 745.00 | 27 745.00 | 27 745.00 | |
096 Total Current Assets + Prepaid Expenses | 28 977.00 | 28 977.00 | 28 977.00 | |
110 Total Assets | 76 268.00 | 4 790.00 | 71 477.00 | 76 268.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 27 077.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | 29 354.00 | |||
156 Loans and similar debts | 39 761.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 42 123.00 | |||
180 Liabilities Total | 71 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 327.00 | 97 866.00 | 125 327.00 | |
232 Total operating income excluding VAT | 125 327.00 | 97 866.00 | 125 327.00 | |
242 Other external expenses | 19 800.00 | 11 876.00 | 19 800.00 | |
244 Taxes, duties and similar payments | 4 193.00 | 369.00 | 4 193.00 | |
250 Staff compensation | 63 000.00 | 50 000.00 | 63 000.00 | |
252 Social security contributions | 29 902.00 | 26 291.00 | 29 902.00 | |
254 Depreciation and amortization | 4 790.00 | 4 790.00 | ||
262 Other expenses | 367.00 | |||
264 Total operating expenses | 121 686.00 | 88 904.00 | 121 686.00 | |
270 Operating profit | 3 640.00 | 8 961.00 | 3 640.00 | |
294 Financial expenses | 328.00 | 328.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 055.00 | 1 344.00 | 1 055.00 | |
310 Profit or loss | 2 167.00 | 7 617.00 | 2 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 290.00 | 47 290.00 | ||
492 Total Fixed Assets (Increases) | 47 290.00 | 47 290.00 | ||
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