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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : GALAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | GALAMUS |
| Siren | 411659766 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/010875 |
| Management number | 1997B00289 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 225.00 | 32 173.00 | 7 053.00 | 39 225.00 |
044 Total Fixed Assets | 39 225.00 | 32 173.00 | 7 053.00 | 39 225.00 |
060 Merchandise inventory | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 1 183.00 | 1 183.00 | 1 183.00 | |
084 Cash | 5 323.00 | 5 323.00 | 5 323.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 6 951.00 | 6 951.00 | 6 951.00 | |
110 Total Assets | 46 177.00 | 32 173.00 | 14 004.00 | 46 177.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 944.00 | |||
136 Profit for the Year | -1 404.00 | |||
142 Total Equity - Total I | 1 036.00 | |||
166 Suppliers and related accounts | 3 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 466.00 | |||
172 Other debts | 9 737.00 | |||
176 Total debts | 12 968.00 | |||
180 Liabilities Total | 14 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 166.00 | 56 030.00 | 46 166.00 | |
230 Other income | 977.00 | 983.00 | 977.00 | |
232 Total operating income excluding VAT | 47 143.00 | 57 013.00 | 47 143.00 | |
236 Inventory change (goods) | 12.00 | 189.00 | 12.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 216.00 | 16 125.00 | 14 216.00 | |
242 Other external expenses | 19 659.00 | 20 291.00 | 19 659.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 856.00 | 1 013.00 | 856.00 | |
250 Staff compensation | 8 895.00 | 16 440.00 | 8 895.00 | |
252 Social security contributions | 3 412.00 | 5 534.00 | 3 412.00 | |
254 Depreciation and amortization | 1 335.00 | 2 485.00 | 1 335.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 48 386.00 | 62 080.00 | 48 386.00 | |
270 Operating profit | -1 243.00 | -5 066.00 | -1 243.00 | |
294 Financial expenses | 161.00 | 160.00 | 161.00 | |
310 Profit or loss | -1 404.00 | -5 227.00 | -1 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 225.00 | 39 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 347.00 | 5 347.00 | ||
378 Amount of deductible VAT on goods and services | 4 019.00 | 4 019.00 | ||
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