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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GALIA |
| Siren | 794386151 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 17979 |
| Management number | 2013B03216 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 012.00 | 5 990.00 | 3 022.00 | 9 012.00 |
040 Financial Assets | 10 033.00 | 10 033.00 | 10 033.00 | |
044 Total Fixed Assets | 19 046.00 | 5 990.00 | 13 056.00 | 19 046.00 |
050 Raw materials, supplies, in progress | 7 814.00 | 7 814.00 | 7 814.00 | |
072 Receivables – Other | 4 059.00 | 4 059.00 | 4 059.00 | |
084 Cash | 17 036.00 | 17 036.00 | 17 036.00 | |
092 Prepaid expenses | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 29 069.00 | 29 069.00 | 29 069.00 | |
110 Total Assets | 48 114.00 | 5 990.00 | 42 124.00 | 48 114.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 821.00 | |||
136 Profit for the Year | 6 278.00 | |||
142 Total Equity - Total I | 27 298.00 | |||
166 Suppliers and related accounts | 4 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 10 653.00 | |||
176 Total debts | 14 826.00 | |||
180 Liabilities Total | 42 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 890.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 160 888.00 | 172 615.00 | 160 888.00 | |
230 Other income | 4 365.00 | 3 831.00 | 4 365.00 | |
232 Total operating income excluding VAT | 165 253.00 | 176 446.00 | 165 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 061.00 | 57 612.00 | 58 061.00 | |
240 Inventory changes (raw materials and supplies) | -3 827.00 | -2 888.00 | -3 827.00 | |
242 Other external expenses | 40 382.00 | 37 714.00 | 40 382.00 | |
243 (including business tax) | 1 677.00 | 1 677.00 | ||
244 Taxes, duties and similar payments | 3 313.00 | 2 841.00 | 3 313.00 | |
250 Staff compensation | 39 286.00 | 45 124.00 | 39 286.00 | |
252 Social security contributions | 4 929.00 | 5 344.00 | 4 929.00 | |
254 Depreciation and amortization | 1 328.00 | 1 348.00 | 1 328.00 | |
262 Other expenses | 58.00 | 6 920.00 | 58.00 | |
264 Total operating expenses | 143 529.00 | 154 015.00 | 143 529.00 | |
270 Operating profit | 21 724.00 | 22 431.00 | 21 724.00 | |
300 Exceptional expenses | 14 751.00 | 14 751.00 | ||
306 Income tax's | 695.00 | 1 600.00 | 695.00 | |
310 Profit or loss | 6 278.00 | 20 831.00 | 6 278.00 | |
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