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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : GALLARDO REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | GALLARDO REALISATION |
| Siren | 821988888 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3664 |
| Management number | 2016B00443 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Canals |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 487 753.00 | 487 753.00 | 487 753.00 | |
044 Total Fixed Assets | 487 753.00 | 487 753.00 | 487 753.00 | |
060 Merchandise inventory | 243 699.00 | 243 699.00 | 243 699.00 | |
072 Receivables – Other | 76 704.00 | 76 704.00 | 76 704.00 | |
096 Total Current Assets + Prepaid Expenses | 320 403.00 | 320 403.00 | 320 403.00 | |
110 Total Assets | 808 156.00 | 808 156.00 | 808 156.00 | |
120 Share or Individual Capital | -3 000.00 | |||
136 Profit for the Year | 50 211.00 | |||
142 Total Equity - Total I | 47 211.00 | |||
156 Loans and similar debts | 665 039.00 | |||
166 Suppliers and related accounts | 63 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 300.00 | |||
172 Other debts | 32 646.00 | |||
176 Total debts | 760 945.00 | |||
180 Liabilities Total | 808 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -6 092.00 | -6 092.00 | ||
210 Sales of goods - France | 203 908.00 | 203 908.00 | ||
232 Total operating income excluding VAT | 203 908.00 | 203 908.00 | ||
234 Purchases of goods (including customs duties) | 363 641.00 | 363 641.00 | ||
236 Inventory change (goods) | -243 699.00 | -243 699.00 | ||
242 Other external expenses | 10 891.00 | 10 891.00 | ||
244 Taxes, duties and similar payments | 5 218.00 | 5 218.00 | ||
264 Total operating expenses | 136 052.00 | 136 052.00 | ||
270 Operating profit | 67 856.00 | 67 856.00 | ||
294 Financial expenses | 7 392.00 | 7 392.00 | ||
306 Income tax's | 10 254.00 | 10 254.00 | ||
310 Profit or loss | 50 211.00 | 50 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 63 959.00 | 63 959.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 423 794.00 | 423 794.00 | ||
492 Total Fixed Assets (Increases) | 487 753.00 | 487 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 092.00 | 6 092.00 | ||
378 Amount of deductible VAT on goods and services | 97 284.00 | 97 284.00 | ||
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