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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SOCIETE LA GALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE LA GALANTE |
| Siren | 828704734 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10262 |
| Management number | 2017B03288 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 000.00 | 4 602.00 | 11 398.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 4 602.00 | 11 398.00 | 16 000.00 |
064 Advances and down payments on orders | 1 263.00 | 1 263.00 | 1 263.00 | |
072 Receivables – Other | 2 891.00 | 2 891.00 | 2 891.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 5 174.00 | 5 174.00 | 5 174.00 | |
110 Total Assets | 21 174.00 | 4 602.00 | 16 573.00 | 21 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 327.00 | |||
136 Profit for the Year | -26 231.00 | |||
142 Total Equity - Total I | -36 558.00 | |||
166 Suppliers and related accounts | 13 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 739.00 | |||
172 Other debts | 39 419.00 | |||
176 Total debts | 53 130.00 | |||
180 Liabilities Total | 16 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 992.00 | 8 992.00 | ||
214 Production of goods sold - France | 84 883.00 | 84 883.00 | ||
232 Total operating income excluding VAT | 93 875.00 | 93 875.00 | ||
234 Purchases of goods (including customs duties) | 4 402.00 | 4 402.00 | ||
236 Inventory change (goods) | 168.00 | 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 324.00 | 52 324.00 | ||
240 Inventory changes (raw materials and supplies) | 2 243.00 | 2 243.00 | ||
242 Other external expenses | 29 950.00 | 29 950.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
250 Staff compensation | 25 801.00 | 25 801.00 | ||
252 Social security contributions | 2 632.00 | 2 632.00 | ||
254 Depreciation and amortization | 2 332.00 | 2 332.00 | ||
264 Total operating expenses | 120 144.00 | 120 144.00 | ||
270 Operating profit | -26 269.00 | -26 269.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -26 231.00 | -26 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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