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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LE GALL B.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2022-02-08 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Complete |
| 2018-09-12 | Public | 2018-03-31 | Simplified |
| Name | LE GALL B.M.C. |
| Siren | 827773870 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 9186 |
| Management number | 2017B00232 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37400 AMBOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 433.00 | 3 566.00 | 4 000.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 5 400.00 | 433.00 | 4 966.00 | 5 400.00 |
060 Merchandise inventory | 16 708.00 | 16 708.00 | 16 708.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
080 Sellable securities | 5 500.00 | 5 500.00 | 5 500.00 | |
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
092 Prepaid expenses | 1 945.00 | 1 945.00 | 1 945.00 | |
096 Total Current Assets + Prepaid Expenses | 32 303.00 | 32 303.00 | 32 303.00 | |
110 Total Assets | 37 703.00 | 433.00 | 37 269.00 | 37 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 285.00 | |||
142 Total Equity - Total I | 18 285.00 | |||
156 Loans and similar debts | 7 717.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 676.00 | |||
172 Other debts | 6 604.00 | |||
176 Total debts | 18 984.00 | |||
180 Liabilities Total | 37 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 585.00 | 85 585.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 85 597.00 | 85 597.00 | ||
234 Purchases of goods (including customs duties) | 54 329.00 | 54 329.00 | ||
236 Inventory change (goods) | -16 708.00 | -16 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 26 086.00 | 26 086.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 853.00 | 853.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
262 Other expenses | 263.00 | 263.00 | ||
264 Total operating expenses | 66 291.00 | 66 291.00 | ||
270 Operating profit | 19 305.00 | 19 305.00 | ||
294 Financial expenses | 147.00 | 147.00 | ||
306 Income tax's | 2 874.00 | 2 874.00 | ||
310 Profit or loss | 16 285.00 | 16 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 000.00 | 4 000.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 120.00 | 17 120.00 | ||
378 Amount of deductible VAT on goods and services | 13 713.00 | 13 713.00 | ||
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