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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL HERVE GALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SARL HERVE GALAN |
| Siren | 790898951 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7820 |
| Management number | 2013B00233 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN SUR TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 290.00 | 14 376.00 | 32 914.00 | 47 290.00 |
044 Total Fixed Assets | 47 290.00 | 14 376.00 | 32 914.00 | 47 290.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 22 046.00 | 22 046.00 | 22 046.00 | |
096 Total Current Assets + Prepaid Expenses | 22 046.00 | 22 046.00 | 22 046.00 | |
110 Total Assets | 69 336.00 | 14 376.00 | 54 960.00 | 69 336.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 29 244.00 | |||
136 Profit for the Year | -12 047.00 | |||
142 Total Equity - Total I | 17 307.00 | |||
156 Loans and similar debts | 31 179.00 | |||
166 Suppliers and related accounts | 1 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 5 458.00 | |||
176 Total debts | 37 653.00 | |||
180 Liabilities Total | 54 960.00 | |||
195 Of which payables due in more than one year | 22 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 624.00 | 125 327.00 | 120 624.00 | |
230 Other income | 2 295.00 | 2 295.00 | ||
232 Total operating income excluding VAT | 122 919.00 | 125 327.00 | 122 919.00 | |
242 Other external expenses | 21 980.00 | 19 800.00 | 21 980.00 | |
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 3 987.00 | 4 193.00 | 3 987.00 | |
250 Staff compensation | 61 295.00 | 63 000.00 | 61 295.00 | |
252 Social security contributions | 37 528.00 | 29 902.00 | 37 528.00 | |
254 Depreciation and amortization | 9 586.00 | 4 790.00 | 9 586.00 | |
264 Total operating expenses | 134 375.00 | 121 686.00 | 134 375.00 | |
270 Operating profit | -11 456.00 | 3 640.00 | -11 456.00 | |
294 Financial expenses | 591.00 | 328.00 | 591.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 1 055.00 | |||
310 Profit or loss | -12 047.00 | 2 167.00 | -12 047.00 | |
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