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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GALISKAN CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | GALISKAN CARRELAGE |
| Siren | 411577778 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3159 |
| Management number | 1997B00120 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87270 CHAPTELAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 691.00 | 12 722.00 | 969.00 | 13 691.00 |
044 Total Fixed Assets | 13 691.00 | 12 722.00 | 969.00 | 13 691.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
068 Receivables – Trade and related accounts | 54 166.00 | 54 166.00 | 54 166.00 | |
072 Receivables – Other | 4 634.00 | 4 634.00 | 4 634.00 | |
084 Cash | 87 432.00 | 87 432.00 | 87 432.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 147 836.00 | 147 836.00 | 147 836.00 | |
110 Total Assets | 161 526.00 | 12 722.00 | 148 804.00 | 161 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 122 139.00 | |||
136 Profit for the Year | 16 325.00 | |||
142 Total Equity - Total I | 146 849.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 397.00 | |||
176 Total debts | 1 955.00 | |||
180 Liabilities Total | 148 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 800.00 | 90 800.00 | ||
232 Total operating income excluding VAT | 90 800.00 | 90 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 030.00 | 1 030.00 | ||
242 Other external expenses | 23 982.00 | 23 982.00 | ||
243 (including business tax) | 919.00 | 919.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 44 738.00 | 44 738.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 71 236.00 | 71 236.00 | ||
270 Operating profit | 19 564.00 | 19 564.00 | ||
280 Financial income | 180.00 | 180.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 16 325.00 | 16 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 526.00 | 526.00 | ||
490 Total Fixed Assets (Gross Value) | 15 965.00 | 15 965.00 | ||
492 Total Fixed Assets (Increases) | 526.00 | 526.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 809.00 | 2 809.00 | ||
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