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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : GALICHET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | GALICHET CONSULTING |
| Siren | 794385237 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 4462 |
| Management number | 2013B02613 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 COURDIMANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 602.00 | 6 868.00 | 19 734.00 | 26 602.00 |
044 Total Fixed Assets | 26 602.00 | 6 868.00 | 19 734.00 | 26 602.00 |
068 Receivables – Trade and related accounts | 63 720.00 | 63 720.00 | 63 720.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 71 665.00 | 71 665.00 | 71 665.00 | |
096 Total Current Assets + Prepaid Expenses | 137 844.00 | 137 844.00 | 137 844.00 | |
110 Total Assets | 164 445.00 | 6 868.00 | 157 578.00 | 164 445.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 44 235.00 | |||
136 Profit for the Year | 40 629.00 | |||
142 Total Equity - Total I | 86 514.00 | |||
172 Other debts | 71 064.00 | |||
176 Total debts | 71 064.00 | |||
180 Liabilities Total | 157 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 236 625.00 | 195 563.00 | 236 625.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 236 626.00 | 195 563.00 | 236 626.00 | |
234 Purchases of goods (including customs duties) | 1 080.00 | |||
242 Other external expenses | 18 549.00 | 21 724.00 | 18 549.00 | |
244 Taxes, duties and similar payments | 12 076.00 | 10 610.00 | 12 076.00 | |
250 Staff compensation | 119 000.00 | 117 500.00 | 119 000.00 | |
252 Social security contributions | 27 287.00 | 17 497.00 | 27 287.00 | |
254 Depreciation and amortization | 2 322.00 | 722.00 | 2 322.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 179 235.00 | 169 132.00 | 179 235.00 | |
270 Operating profit | 57 391.00 | 26 431.00 | 57 391.00 | |
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 3 029.00 | 1 159.00 | 3 029.00 | |
306 Income tax's | 13 737.00 | 5 035.00 | 13 737.00 | |
310 Profit or loss | 40 629.00 | 20 237.00 | 40 629.00 | |
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