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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GALA |
| Siren | 514611417 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5945 |
| Management number | 2013B00650 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 077.00 | 2 462.00 | 615.00 | 3 077.00 |
028 Tangible Assets | 19 628.00 | 11 585.00 | 8 043.00 | 19 628.00 |
040 Financial Assets | 707.00 | 707.00 | 707.00 | |
044 Total Fixed Assets | 53 412.00 | 14 046.00 | 39 365.00 | 53 412.00 |
060 Merchandise inventory | 40 621.00 | 40 621.00 | 40 621.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 25 074.00 | 25 074.00 | 25 074.00 | |
096 Total Current Assets + Prepaid Expenses | 67 325.00 | 67 325.00 | 67 325.00 | |
110 Total Assets | 120 737.00 | 14 046.00 | 106 690.00 | 120 737.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 46 901.00 | |||
136 Profit for the Year | -13 382.00 | |||
142 Total Equity - Total I | 34 520.00 | |||
156 Loans and similar debts | 44 074.00 | |||
166 Suppliers and related accounts | 11 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 928.00 | |||
172 Other debts | 16 246.00 | |||
176 Total debts | 72 171.00 | |||
180 Liabilities Total | 106 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 003.00 | 54 846.00 | 42 003.00 | |
232 Total operating income excluding VAT | 42 003.00 | 54 846.00 | 42 003.00 | |
234 Purchases of goods (including customs duties) | 16 663.00 | 21 729.00 | 16 663.00 | |
236 Inventory change (goods) | 7 052.00 | 6 496.00 | 7 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 62.00 | 79.00 | |
242 Other external expenses | 15 207.00 | 15 413.00 | 15 207.00 | |
244 Taxes, duties and similar payments | 806.00 | 777.00 | 806.00 | |
250 Staff compensation | 10 151.00 | 10 080.00 | 10 151.00 | |
252 Social security contributions | 409.00 | 531.00 | 409.00 | |
254 Depreciation and amortization | 3 455.00 | 3 455.00 | 3 455.00 | |
264 Total operating expenses | 53 822.00 | 58 543.00 | 53 822.00 | |
270 Operating profit | -11 819.00 | -3 697.00 | -11 819.00 | |
294 Financial expenses | 1 563.00 | 2 686.00 | 1 563.00 | |
310 Profit or loss | -13 382.00 | -6 382.00 | -13 382.00 | |
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