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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : MA GALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| 2017-10-12 | Public | 2016-03-31 | Simplified |
| Name | MA GALANTE |
| Siren | 801608563 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 6470 |
| Management number | 2014B02886 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 825.00 | 4 978.00 | 12 846.00 | 17 825.00 |
044 Total Fixed Assets | 17 825.00 | 4 978.00 | 12 846.00 | 17 825.00 |
068 Receivables – Trade and related accounts | 9 892.00 | 9 892.00 | 9 892.00 | |
072 Receivables – Other | 15 026.00 | 15 026.00 | 15 026.00 | |
084 Cash | 14 473.00 | 14 473.00 | 14 473.00 | |
092 Prepaid expenses | 1 133.00 | 1 133.00 | 1 133.00 | |
096 Total Current Assets + Prepaid Expenses | 40 525.00 | 40 525.00 | 40 525.00 | |
110 Total Assets | 58 350.00 | 4 978.00 | 53 372.00 | 58 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 705.00 | |||
136 Profit for the Year | 11 680.00 | |||
142 Total Equity - Total I | 24 486.00 | |||
166 Suppliers and related accounts | 5 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 677.00 | |||
172 Other debts | 23 497.00 | |||
176 Total debts | 28 886.00 | |||
180 Liabilities Total | 53 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 039.00 | 86 039.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 86 045.00 | 86 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 147.00 | 4 147.00 | ||
242 Other external expenses | 31 834.00 | 31 834.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 1 667.00 | ||
250 Staff compensation | 21 825.00 | 21 825.00 | ||
252 Social security contributions | 9 152.00 | 9 152.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 71 947.00 | 71 947.00 | ||
270 Operating profit | 14 097.00 | 14 097.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 2 100.00 | 2 100.00 | ||
310 Profit or loss | 11 680.00 | 11 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 425.00 | 1 425.00 | ||
490 Total Fixed Assets (Gross Value) | 16 400.00 | 16 400.00 | ||
492 Total Fixed Assets (Increases) | 1 425.00 | 1 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 833.00 | 2 833.00 | ||
378 Amount of deductible VAT on goods and services | 4 012.00 | 4 012.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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