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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : GALA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | GALA PHONE |
| Siren | 524558285 |
| Closing | 2017-09-30 |
| Registry code | 1305 |
| Registration number | 14 |
| Management number | 2010B00489 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 1 848.00 | 952.00 | 2 800.00 |
028 Tangible Assets | 31 727.00 | 25 560.00 | 6 167.00 | 31 727.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 75 112.00 | 27 408.00 | 47 704.00 | 75 112.00 |
060 Merchandise inventory | 76 135.00 | 76 135.00 | 76 135.00 | |
068 Receivables – Trade and related accounts | 70 478.00 | 70 478.00 | 70 478.00 | |
072 Receivables – Other | 23 206.00 | 23 206.00 | 23 206.00 | |
084 Cash | 9 161.00 | 9 161.00 | 9 161.00 | |
092 Prepaid expenses | 8 650.00 | 8 650.00 | 8 650.00 | |
096 Total Current Assets + Prepaid Expenses | 187 630.00 | 187 630.00 | 187 630.00 | |
110 Total Assets | 262 741.00 | 27 408.00 | 235 333.00 | 262 741.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 78 434.00 | |||
136 Profit for the Year | 34 268.00 | |||
142 Total Equity - Total I | 120 952.00 | |||
156 Loans and similar debts | 1 631.00 | |||
166 Suppliers and related accounts | 44 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 050.00 | |||
172 Other debts | 67 974.00 | |||
176 Total debts | 114 381.00 | |||
180 Liabilities Total | 235 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 765.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
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