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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GALBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | HOLDING FINANCIERE GALBAT |
| Siren | 487599045 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6967 |
| Management number | 2005B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427 957.00 | 23 641.00 | 404 316.00 | 427 957.00 |
044 Total Fixed Assets | 427 957.00 | 23 641.00 | 404 316.00 | 427 957.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 378 416.00 | 378 416.00 | 378 416.00 | |
084 Cash | 315 467.00 | 315 467.00 | 315 467.00 | |
096 Total Current Assets + Prepaid Expenses | 693 883.00 | 693 883.00 | 693 883.00 | |
110 Total Assets | 1 121 841.00 | 23 641.00 | 1 098 199.00 | 1 121 841.00 |
120 Share or Individual Capital | 401 425.00 | |||
126 Legal Reserve | 14 519.00 | |||
132 Other Reserves | 678 052.00 | |||
134 Retained Earnings | -27 199.00 | |||
136 Profit for the Year | -42 395.00 | |||
142 Total Equity - Total I | 1 024 402.00 | |||
156 Loans and similar debts | 3 613.00 | |||
166 Suppliers and related accounts | 4 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 847.00 | |||
172 Other debts | 65 350.00 | |||
176 Total debts | 73 797.00 | |||
180 Liabilities Total | 1 098 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 406 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 082.00 | |||
218 Production of services sold - France | 67 189.00 | 50 000.00 | 67 189.00 | |
232 Total operating income excluding VAT | 67 189.00 | 52 082.00 | 67 189.00 | |
242 Other external expenses | 21 298.00 | 16 681.00 | 21 298.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 164.00 | 1 188.00 | |
250 Staff compensation | 25 101.00 | 31 452.00 | 25 101.00 | |
252 Social security contributions | 14 519.00 | 16 968.00 | 14 519.00 | |
254 Depreciation and amortization | 2 000.00 | 808.00 | 2 000.00 | |
264 Total operating expenses | 64 107.00 | 67 072.00 | 64 107.00 | |
270 Operating profit | 3 082.00 | -14 991.00 | 3 082.00 | |
280 Financial income | 7 377.00 | 7 377.00 | ||
294 Financial expenses | 52 434.00 | 52 434.00 | ||
300 Exceptional expenses | 421.00 | 12 208.00 | 421.00 | |
310 Profit or loss | -42 395.00 | -27 199.00 | -42 395.00 | |
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