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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : GALA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | GALA PHONE |
| Siren | 524558285 |
| Closing | 2018-09-30 |
| Registry code | 1305 |
| Registration number | 6039 |
| Management number | 2010B00489 |
| Activity code | 4742Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 SAINT REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 2 800.00 | 2 531.00 | 269.00 | 2 800.00 |
028 Tangible Assets | 31 727.00 | 28 438.00 | 3 289.00 | 31 727.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 75 112.00 | 30 968.00 | 44 143.00 | 75 112.00 |
060 Merchandise inventory | 22 348.00 | 22 348.00 | 22 348.00 | |
068 Receivables – Trade and related accounts | 9 670.00 | 9 670.00 | 9 670.00 | |
072 Receivables – Other | 33 356.00 | 33 356.00 | 33 356.00 | |
084 Cash | 79 650.00 | 79 650.00 | 79 650.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 145 966.00 | 145 966.00 | 145 966.00 | |
110 Total Assets | 221 078.00 | 30 968.00 | 190 110.00 | 221 078.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 109 981.00 | |||
136 Profit for the Year | 29 746.00 | |||
142 Total Equity - Total I | 147 977.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 075.00 | |||
172 Other debts | 28 085.00 | |||
176 Total debts | 42 133.00 | |||
180 Liabilities Total | 190 110.00 | |||
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