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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 818621328 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1492 |
| Management number | 2016B00210 |
| Activity code | 9512Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 500.00 | 26 500.00 | 26 500.00 | |
044 Total Fixed Assets | 26 500.00 | 26 500.00 | 26 500.00 | |
060 Merchandise inventory | 5 550.00 | 5 550.00 | 5 550.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 6 732.00 | 6 732.00 | 6 732.00 | |
110 Total Assets | 33 232.00 | 33 231.00 | 33 232.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 1 798.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 4 207.00 | |||
156 Loans and similar debts | 25 723.00 | |||
166 Suppliers and related accounts | 483.00 | |||
172 Other debts | 2 818.00 | |||
176 Total debts | 29 024.00 | |||
180 Liabilities Total | 33 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 846.00 | 66 846.00 | ||
218 Production of services sold - France | 14 674.00 | 14 674.00 | ||
232 Total operating income excluding VAT | 81 520.00 | 81 520.00 | ||
234 Purchases of goods (including customs duties) | 57 533.00 | 57 533.00 | ||
236 Inventory change (goods) | -3 006.00 | -3 006.00 | ||
242 Other external expenses | 16 115.00 | 16 115.00 | ||
250 Staff compensation | 7 300.00 | 7 300.00 | ||
252 Social security contributions | 826.00 | 826.00 | ||
264 Total operating expenses | 78 768.00 | 78 768.00 | ||
270 Operating profit | 2 752.00 | 2 752.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 309.00 | 2 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 600.00 | 25 600.00 | ||
492 Total Fixed Assets (Increases) | 25 600.00 | 25 600.00 | ||
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