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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SASU THIERRY GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU THIERRY GAL |
| Siren | 808804132 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26101 |
| Management number | 2015B00064 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94520 Mandres-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
096 Total Current Assets + Prepaid Expenses | 11 826.00 | 11 826.00 | 11 826.00 | |
110 Total Assets | 11 826.00 | 11 826.00 | 11 826.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 387.00 | |||
136 Profit for the Year | 3 102.00 | |||
142 Total Equity - Total I | 9 989.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 1 806.00 | |||
176 Total debts | 1 837.00 | |||
180 Liabilities Total | 11 826.00 | |||
199 Of which current accounts of debit partners | 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 876.00 | 22 876.00 | ||
232 Total operating income excluding VAT | 22 876.00 | 22 876.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 138.00 | ||
242 Other external expenses | 18 065.00 | 18 065.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
24B (including equipment leasing) | 3 673.00 | 3 673.00 | ||
264 Total operating expenses | 19 160.00 | 19 160.00 | ||
270 Operating profit | 3 716.00 | 3 716.00 | ||
280 Financial income | 32.00 | 32.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 3 102.00 | 3 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 575.00 | 4 575.00 | ||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
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