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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GALAXY |
| Siren | 520777707 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2020 |
| Management number | 2010B00282 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 261.00 | 6 044.00 | 4 217.00 | 10 261.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 10 761.00 | 6 044.00 | 4 717.00 | 10 761.00 |
050 Raw materials, supplies, in progress | 1 193.00 | 1 193.00 | 1 193.00 | |
068 Receivables – Trade and related accounts | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | 39 248.00 | 39 248.00 | 39 248.00 | |
084 Cash | 2 229.00 | 2 229.00 | 2 229.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 43 624.00 | 43 624.00 | 43 624.00 | |
110 Total Assets | 54 385.00 | 6 044.00 | 48 341.00 | 54 385.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -11 632.00 | |||
136 Profit for the Year | 14 120.00 | |||
142 Total Equity - Total I | 7 438.00 | |||
166 Suppliers and related accounts | 11 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 881.00 | |||
172 Other debts | 29 620.00 | |||
176 Total debts | 40 903.00 | |||
180 Liabilities Total | 48 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 218 623.00 | 191 984.00 | 218 623.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 218 624.00 | 191 985.00 | 218 624.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121 578.00 | 105 917.00 | 121 578.00 | |
240 Inventory changes (raw materials and supplies) | -107.00 | 970.00 | -107.00 | |
242 Other external expenses | 25 873.00 | 24 894.00 | 25 873.00 | |
244 Taxes, duties and similar payments | 1 765.00 | 1 870.00 | 1 765.00 | |
250 Staff compensation | 47 729.00 | 49 821.00 | 47 729.00 | |
252 Social security contributions | 5 830.00 | 6 039.00 | 5 830.00 | |
254 Depreciation and amortization | 2 068.00 | 1 324.00 | 2 068.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 204 737.00 | 190 836.00 | 204 737.00 | |
270 Operating profit | 13 887.00 | 1 149.00 | 13 887.00 | |
290 Exceptional income | 628.00 | 611.00 | 628.00 | |
294 Financial expenses | 48.00 | 95.00 | 48.00 | |
300 Exceptional expenses | 347.00 | 440.00 | 347.00 | |
310 Profit or loss | 14 120.00 | 1 225.00 | 14 120.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 761.00 | 10 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 060.00 | 22 060.00 | ||
378 Amount of deductible VAT on goods and services | 10 445.00 | 10 445.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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