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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : GAL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GAL RENOV |
| Siren | 814260055 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 19451 |
| Management number | 2015B04503 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 TRIEL SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 188.00 | 1 823.00 | 365.00 | 2 188.00 |
028 Tangible Assets | 14 832.00 | 6 323.00 | 8 509.00 | 14 832.00 |
044 Total Fixed Assets | 17 020.00 | 8 146.00 | 8 874.00 | 17 020.00 |
050 Raw materials, supplies, in progress | 7 250.00 | 7 250.00 | 7 250.00 | |
064 Advances and down payments on orders | 22 560.00 | 22 560.00 | 22 560.00 | |
068 Receivables – Trade and related accounts | 27 009.00 | 27 009.00 | 27 009.00 | |
072 Receivables – Other | 4 072.00 | 4 072.00 | 4 072.00 | |
084 Cash | 17 416.00 | 17 416.00 | 17 416.00 | |
096 Total Current Assets + Prepaid Expenses | 78 308.00 | 78 308.00 | 78 308.00 | |
110 Total Assets | 95 328.00 | 8 146.00 | 87 182.00 | 95 328.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 32 428.00 | |||
136 Profit for the Year | 26 684.00 | |||
142 Total Equity - Total I | 67 112.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
172 Other debts | 19 006.00 | |||
176 Total debts | 20 070.00 | |||
180 Liabilities Total | 87 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 247.00 | 432 247.00 | ||
232 Total operating income excluding VAT | 432 247.00 | 432 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147 250.00 | 147 250.00 | ||
240 Inventory changes (raw materials and supplies) | -1 304.00 | -1 304.00 | ||
242 Other external expenses | 173 644.00 | 173 644.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 51 278.00 | 51 278.00 | ||
252 Social security contributions | 22 778.00 | 22 778.00 | ||
254 Depreciation and amortization | 6 126.00 | 6 126.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 400 021.00 | 400 021.00 | ||
270 Operating profit | 32 226.00 | 32 226.00 | ||
294 Financial expenses | 1 187.00 | 1 187.00 | ||
306 Income tax's | 4 355.00 | 4 355.00 | ||
310 Profit or loss | 26 684.00 | 26 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 620.00 | 18 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 622.00 | 42 622.00 | ||
378 Amount of deductible VAT on goods and services | 33 546.00 | 33 546.00 | ||
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