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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : GALATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2019-04-29 | Public | 2018-06-30 | Simplified |
| 2018-07-10 | Public | 2017-06-30 | Simplified |
| Name | GALATA |
| Siren | 533816989 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 6294 |
| Management number | 2011B05091 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 57 948.00 | 31 988.00 | 25 960.00 | 57 948.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 204 948.00 | 31 988.00 | 172 960.00 | 204 948.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 23 069.00 | 23 069.00 | 23 069.00 | |
096 Total Current Assets + Prepaid Expenses | 24 516.00 | 24 516.00 | 24 516.00 | |
110 Total Assets | 229 464.00 | 31 988.00 | 197 476.00 | 229 464.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 6 401.00 | |||
136 Profit for the Year | 10 400.00 | |||
142 Total Equity - Total I | 26 801.00 | |||
156 Loans and similar debts | 3 854.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 100.00 | |||
172 Other debts | 165 825.00 | |||
176 Total debts | 170 675.00 | |||
180 Liabilities Total | 197 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 746.00 | 34 746.00 | ||
218 Production of services sold - France | 113 045.00 | 113 045.00 | ||
230 Other income | 1 564.00 | 1 564.00 | ||
232 Total operating income excluding VAT | 149 356.00 | 149 356.00 | ||
234 Purchases of goods (including customs duties) | 2 990.00 | 2 990.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 79 403.00 | 79 403.00 | ||
243 (including business tax) | 3 174.00 | 3 174.00 | ||
244 Taxes, duties and similar payments | 4 165.00 | 4 165.00 | ||
250 Staff compensation | 33 099.00 | 33 099.00 | ||
252 Social security contributions | 11 209.00 | 11 209.00 | ||
254 Depreciation and amortization | 5 865.00 | 5 865.00 | ||
264 Total operating expenses | 136 761.00 | 136 761.00 | ||
270 Operating profit | 12 594.00 | 12 594.00 | ||
294 Financial expenses | 984.00 | 984.00 | ||
306 Income tax's | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 10 400.00 | 10 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 948.00 | 204 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 100.00 | 15 100.00 | ||
378 Amount of deductible VAT on goods and services | 4 626.00 | 4 626.00 | ||
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