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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : SOCIETE GALINIER C.F.G.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE GALINIER C.F.G.P. |
| Siren | 421767468 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1134 |
| Management number | 1999B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81580 SOUAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 5 555.00 | 5 278.00 | 278.00 | 5 555.00 |
044 Total Fixed Assets | 8 055.00 | 7 778.00 | 278.00 | 8 055.00 |
050 Raw materials, supplies, in progress | 840.00 | 840.00 | 840.00 | |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 729.00 | 4 729.00 | 4 729.00 | |
096 Total Current Assets + Prepaid Expenses | 16 239.00 | 16 239.00 | 16 239.00 | |
110 Total Assets | 24 294.00 | 7 778.00 | 16 516.00 | 24 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 72.00 | |||
132 Other Reserves | 1 365.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 1 441.00 | |||
142 Total Equity - Total I | 10 650.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 565.00 | |||
172 Other debts | 5 851.00 | |||
176 Total debts | 5 867.00 | |||
180 Liabilities Total | 16 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 608.00 | 16 608.00 | ||
222 Inventory production | -1 600.00 | -1 600.00 | ||
232 Total operating income excluding VAT | 15 008.00 | 15 008.00 | ||
236 Inventory change (goods) | 50.00 | 50.00 | ||
242 Other external expenses | 6 397.00 | 6 397.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 6 149.00 | 6 149.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 14 086.00 | 14 086.00 | ||
270 Operating profit | 922.00 | 922.00 | ||
280 Financial income | 519.00 | 519.00 | ||
310 Profit or loss | 1 441.00 | 1 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
494 Total Fixed Assets (Decreases) | 945.00 | 945.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 322.00 | 3 322.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
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