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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : GALAXIE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2016-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Simplified |
| Name | GALAXIE BEAUTE |
| Siren | 788789543 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 29790 |
| Management number | 2012B07232 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
050 Raw materials, supplies, in progress | 4 112.00 | 4 112.00 | 4 112.00 | |
084 Cash | 1 019.00 | 1 019.00 | 1 019.00 | |
096 Total Current Assets + Prepaid Expenses | 5 131.00 | 5 131.00 | 5 131.00 | |
110 Total Assets | 11 131.00 | 11 131.00 | 11 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 530.00 | |||
136 Profit for the Year | -7 364.00 | |||
142 Total Equity - Total I | -10 894.00 | |||
166 Suppliers and related accounts | 26 150.00 | |||
172 Other debts | 2 290.00 | |||
174 Prepaid income | -6 415.00 | |||
176 Total debts | 22 025.00 | |||
180 Liabilities Total | 11 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 441.00 | 28 441.00 | ||
230 Other income | 6 415.00 | 6 415.00 | ||
232 Total operating income excluding VAT | 34 856.00 | 34 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 183.00 | 12 183.00 | ||
240 Inventory changes (raw materials and supplies) | -4 112.00 | -4 112.00 | ||
242 Other external expenses | 16 610.00 | 16 610.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 12 958.00 | 12 958.00 | ||
252 Social security contributions | 2 471.00 | 2 471.00 | ||
264 Total operating expenses | 42 220.00 | 42 220.00 | ||
270 Operating profit | -7 364.00 | -7 364.00 | ||
310 Profit or loss | -7 364.00 | -7 364.00 | ||
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