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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : GALLEGO-DA COL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2022-06-30 | Simplified |
| 2021-08-26 | Public | 2021-06-30 | Simplified |
| 2020-08-28 | Public | 2020-06-30 | Simplified |
| 2019-09-24 | Public | 2019-06-30 | Simplified |
| 2018-07-30 | Public | 2018-06-30 | Simplified |
| 2017-08-18 | Public | 2017-06-30 | Simplified |
| Name | GALLEGO-DA COL |
| Siren | 821564671 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 3158 |
| Management number | 2016B00735 |
| Activity code | 6820B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 280.00 | 17 280.00 | 17 280.00 | |
072 Receivables – Other | 22 552.00 | 22 552.00 | 22 552.00 | |
084 Cash | 40 407.00 | 40 407.00 | 40 407.00 | |
096 Total Current Assets + Prepaid Expenses | 80 239.00 | 80 239.00 | 80 239.00 | |
110 Total Assets | 80 239.00 | 80 239.00 | 80 239.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 000.00 | |||
134 Retained Earnings | 317.00 | |||
136 Profit for the Year | 26 035.00 | |||
142 Total Equity - Total I | 75 453.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 4 786.00 | |||
180 Liabilities Total | 80 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 148 782.00 | 33 600.00 | |
232 Total operating income excluding VAT | 33 600.00 | 148 782.00 | 33 600.00 | |
242 Other external expenses | 2 732.00 | 14 645.00 | 2 732.00 | |
243 (including business tax) | -175.00 | -175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 2 971.00 | 14 645.00 | 2 971.00 | |
270 Operating profit | 30 629.00 | 134 137.00 | 30 629.00 | |
306 Income tax's | 4 594.00 | 37 720.00 | 4 594.00 | |
310 Profit or loss | 26 035.00 | 96 417.00 | 26 035.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 840.00 | 3 840.00 | ||
378 Amount of deductible VAT on goods and services | 542.00 | 542.00 | ||
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