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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : GALANT Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GALANT Jean-Philippe |
| Siren | 533523049 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 5512 |
| Management number | 2013A00109 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 515.00 | 6 455.00 | 60.00 | 6 515.00 |
044 Total Fixed Assets | 6 515.00 | 6 455.00 | 60.00 | 6 515.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 11 471.00 | 581.00 | 10 890.00 | 11 471.00 |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 10 659.00 | 10 659.00 | 10 659.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 25 763.00 | 581.00 | 25 182.00 | 25 763.00 |
110 Total Assets | 32 278.00 | 7 036.00 | 25 241.00 | 32 278.00 |
120 Share or Individual Capital | 7 445.00 | |||
134 Retained Earnings | 8 453.00 | |||
136 Profit for the Year | -3 243.00 | |||
142 Total Equity - Total I | 12 655.00 | |||
166 Suppliers and related accounts | 5 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 907.00 | |||
172 Other debts | 7 467.00 | |||
176 Total debts | 12 587.00 | |||
180 Liabilities Total | 25 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 481.00 | 71 213.00 | 82 481.00 | |
230 Other income | 1 628.00 | 1 628.00 | ||
232 Total operating income excluding VAT | 84 108.00 | 71 214.00 | 84 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 662.00 | 7 215.00 | 4 662.00 | |
240 Inventory changes (raw materials and supplies) | 448.00 | -648.00 | 448.00 | |
242 Other external expenses | 32 112.00 | 18 588.00 | 32 112.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 4 638.00 | 1 970.00 | 4 638.00 | |
250 Staff compensation | 33 300.00 | 21 500.00 | 33 300.00 | |
252 Social security contributions | 11 467.00 | 8 666.00 | 11 467.00 | |
254 Depreciation and amortization | 140.00 | 1 354.00 | 140.00 | |
256 Provisions | 581.00 | 581.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 87 351.00 | 58 644.00 | 87 351.00 | |
270 Operating profit | -3 243.00 | 12 569.00 | -3 243.00 | |
290 Exceptional income | 250.00 | |||
306 Income tax's | 1 506.00 | |||
310 Profit or loss | -3 243.00 | 11 313.00 | -3 243.00 | |
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