Grow your business safely with GALAXY SPORTS
All the information you need about GALAXY SPORTS to develop and secure your business in France
G
HOME >
CORPORATES
>
GALAXY SPORTS >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : GALAXY SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2018-03-31 | Complete |
| Name | GALAXY SPORTS |
| Siren | 819644006 |
| Closing | 2018-03-31 |
| Registry code | 1303 |
| Registration number | 19291 |
| Management number | 2016B01539 |
| Activity code | 4616Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 1 140.00 | 1 140.00 | 1 140.00 | |
BT Goods | 15 366.00 | 15 366.00 | 15 366.00 | |
BZ Other receivables | 7 943.00 | 7 943.00 | 7 943.00 | |
CF Cash and cash equivalents | 1 624.00 | 1 624.00 | 1 624.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 934.00 | 24 934.00 | 24 934.00 | |
CO Grand total (0 to V) | 26 074.00 | 26 074.00 | 26 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 639.00 | 639.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 584.00 | 639.00 | 584.00 | |
DL TOTAL (I) | 9 223.00 | 8 639.00 | 9 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 847.00 | 7 426.00 | 847.00 | |
DX Trade payables and related accounts | 15 900.00 | 1 368.00 | 15 900.00 | |
DY Tax and social security liabilities | 103.00 | 281.00 | 103.00 | |
EC TOTAL (IV) | 16 850.00 | 9 075.00 | 16 850.00 | |
EE Grand total (I to V) | 26 074.00 | 17 714.00 | 26 074.00 | |
EG Accrued income and payables due within one year | 16 850.00 | 9 075.00 | 16 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 61 740.00 | 61 740.00 | 61 740.00 | |
FJ Net sales | 61 740.00 | 61 740.00 | 61 740.00 | |
FR Total operating income (I) | 61 740.00 | |||
FS Purchases of goods (including customs duties) | 49 125.00 | |||
FT Inventory change (goods) | -6 457.00 | |||
FW Other purchases and external expenses | 26 052.00 | |||
FX Taxes, duties, and similar payments | 254.00 | |||
GE Other Expenses | 79.00 | |||
GF Total Operating Expenses (II) | 69 053.00 | |||
GG - OPERATING RESULT (I - II) | -7 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8 000.00 | 8 000.00 | ||
HD Total exceptional income (VII) | 8 000.00 | 8 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 000.00 | 8 000.00 | ||
HK Income tax | 103.00 | 113.00 | 103.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 740.00 | 20 386.00 | 69 740.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 156.00 | 19 747.00 | 69 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 584.00 | 639.00 | 584.00 | |
all companies in France
Complete and comprehensive database.
