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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GALA |
| Siren | 514611417 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9627 |
| Management number | 2013B00650 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 3 077.00 | 3 077.00 | 3 077.00 | |
028 Tangible Assets | 19 628.00 | 13 725.00 | 5 903.00 | 19 628.00 |
040 Financial Assets | 632.00 | 632.00 | 632.00 | |
044 Total Fixed Assets | 53 337.00 | 16 802.00 | 36 535.00 | 53 337.00 |
060 Merchandise inventory | 7 699.00 | 7 699.00 | 7 699.00 | |
064 Advances and down payments on orders | 4 672.00 | 4 672.00 | 4 672.00 | |
068 Receivables – Trade and related accounts | 36.00 | 36.00 | 36.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 19 216.00 | 19 216.00 | 19 216.00 | |
096 Total Current Assets + Prepaid Expenses | 32 421.00 | 32 421.00 | 32 421.00 | |
110 Total Assets | 85 757.00 | 16 802.00 | 68 955.00 | 85 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 33 520.00 | |||
136 Profit for the Year | -29 498.00 | |||
142 Total Equity - Total I | 5 021.00 | |||
156 Loans and similar debts | 39 315.00 | |||
166 Suppliers and related accounts | 3 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 407.00 | |||
172 Other debts | 21 421.00 | |||
176 Total debts | 63 934.00 | |||
180 Liabilities Total | 68 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 000.00 | 42 003.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 42 003.00 | 42 000.00 | |
234 Purchases of goods (including customs duties) | 13 616.00 | 16 663.00 | 13 616.00 | |
236 Inventory change (goods) | 32 922.00 | 7 052.00 | 32 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 79.00 | 27.00 | |
242 Other external expenses | 13 595.00 | 15 207.00 | 13 595.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 692.00 | 806.00 | 692.00 | |
250 Staff compensation | 6 006.00 | 10 151.00 | 6 006.00 | |
252 Social security contributions | 304.00 | 409.00 | 304.00 | |
254 Depreciation and amortization | 2 756.00 | 3 455.00 | 2 756.00 | |
264 Total operating expenses | 69 918.00 | 53 822.00 | 69 918.00 | |
270 Operating profit | -27 917.00 | -11 819.00 | -27 917.00 | |
290 Exceptional income | 43.00 | 43.00 | ||
294 Financial expenses | 1 549.00 | 1 563.00 | 1 549.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -29 498.00 | -13 382.00 | -29 498.00 | |
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