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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | GALA |
| Siren | 815353347 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2489 |
| Management number | 2015B01422 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 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 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 398 345.00 | 157 218.00 | 241 127.00 | 398 345.00 |
040 Financial Assets | 6 014.00 | 6 014.00 | 6 014.00 | |
044 Total Fixed Assets | 544 359.00 | 157 218.00 | 387 141.00 | 544 359.00 |
060 Merchandise inventory | 12 035.00 | 12 035.00 | 12 035.00 | |
064 Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 14 522.00 | 14 522.00 | 14 522.00 | |
084 Cash | 105 196.00 | 105 196.00 | 105 196.00 | |
092 Prepaid expenses | 19 664.00 | 19 664.00 | 19 664.00 | |
096 Total Current Assets + Prepaid Expenses | 152 717.00 | 152 717.00 | 152 717.00 | |
110 Total Assets | 697 076.00 | 157 218.00 | 539 858.00 | 697 076.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 20 075.00 | |||
136 Profit for the Year | 30 846.00 | |||
142 Total Equity - Total I | 61 921.00 | |||
156 Loans and similar debts | 260 936.00 | |||
166 Suppliers and related accounts | 50 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 896.00 | |||
172 Other debts | 166 078.00 | |||
176 Total debts | 477 937.00 | |||
180 Liabilities Total | 539 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 375.00 | |||
195 Of which payables due in more than one year | 201 699.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 251.00 | 9 251.00 | ||
482 INCREASES Financial Assets | 124.00 | 124.00 | ||
490 Total Fixed Assets (Gross Value) | 534 985.00 | 534 985.00 | ||
492 Total Fixed Assets (Increases) | 9 375.00 | 9 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 395.00 | 85 395.00 | ||
378 Amount of deductible VAT on goods and services | 50 296.00 | 50 296.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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