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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GALANT |
| Siren | 749987582 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9216 |
| Management number | 2012B00557 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 255.00 | 1 704.00 | 22 551.00 | 24 255.00 |
044 Total Fixed Assets | 24 255.00 | 1 704.00 | 22 551.00 | 24 255.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 4 653.00 | 4 653.00 | 4 653.00 | |
110 Total Assets | 28 908.00 | 1 704.00 | 27 204.00 | 28 908.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -43 200.00 | |||
136 Profit for the Year | -8 491.00 | |||
142 Total Equity - Total I | -48 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 013.00 | |||
172 Other debts | 46 013.00 | |||
176 Total debts | 46 014.00 | |||
180 Liabilities Total | -2 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 200.00 | 4 200.00 | ||
232 Total operating income excluding VAT | 4 200.00 | 4 200.00 | ||
242 Other external expenses | 12 691.00 | 12 691.00 | ||
264 Total operating expenses | 12 691.00 | 12 691.00 | ||
270 Operating profit | -8 491.00 | -8 491.00 | ||
310 Profit or loss | -8 491.00 | -8 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 088.00 | 26 088.00 | ||
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