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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : GALANT Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GALANT Jean-Philippe |
| Siren | 533523049 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4296 |
| Management number | 2013A00109 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 515.00 | 6 315.00 | 200.00 | 6 515.00 |
044 Total Fixed Assets | 6 515.00 | 6 315.00 | 200.00 | 6 515.00 |
050 Raw materials, supplies, in progress | 1 448.00 | 1 448.00 | 1 448.00 | |
068 Receivables – Trade and related accounts | 20 060.00 | 20 060.00 | 20 060.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 5 206.00 | 1.00 | 5 206.00 | 5 206.00 |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 27 250.00 | 27 250.00 | 27 250.00 | |
110 Total Assets | 33 764.00 | 6 315.00 | 27 449.00 | 33 764.00 |
120 Share or Individual Capital | 7 445.00 | |||
134 Retained Earnings | -2 861.00 | |||
136 Profit for the Year | 11 313.00 | |||
142 Total Equity - Total I | 15 898.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 893.00 | |||
172 Other debts | 9 862.00 | |||
176 Total debts | 11 552.00 | |||
180 Liabilities Total | 27 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 213.00 | 53 136.00 | 71 213.00 | |
232 Total operating income excluding VAT | 71 214.00 | 53 136.00 | 71 214.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 215.00 | 2 390.00 | 7 215.00 | |
240 Inventory changes (raw materials and supplies) | -648.00 | -648.00 | ||
242 Other external expenses | 18 588.00 | 23 682.00 | 18 588.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 970.00 | 2 021.00 | 1 970.00 | |
250 Staff compensation | 21 500.00 | 18 200.00 | 21 500.00 | |
252 Social security contributions | 8 666.00 | 8 327.00 | 8 666.00 | |
254 Depreciation and amortization | 1 354.00 | 1 294.00 | 1 354.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 58 644.00 | 55 916.00 | 58 644.00 | |
270 Operating profit | 12 569.00 | -2 780.00 | 12 569.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 1 506.00 | 1 506.00 | ||
310 Profit or loss | 11 313.00 | -2 801.00 | 11 313.00 | |
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