Grow your business safely with FINANCIERE GALKERA
All the information you need about FINANCIERE GALKERA to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE GALKERA >
BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : FINANCIERE GALKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2020-07-03 | Public | 2018-03-31 | Simplified |
| 2020-07-02 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE GALKERA |
| Siren | 451645790 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 8049 |
| Management number | 2004B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 653.00 | 3 653.00 | 3 653.00 | |
044 Total Fixed Assets | 3 653.00 | 3 653.00 | 3 653.00 | |
050 Raw materials, supplies, in progress | 104 769.00 | 104 769.00 | 104 769.00 | |
064 Advances and down payments on orders | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 262.00 | 1 262.00 | 1 262.00 | |
084 Cash | 19 925.00 | 19 925.00 | 19 925.00 | |
096 Total Current Assets + Prepaid Expenses | 160 956.00 | 160 956.00 | 160 956.00 | |
110 Total Assets | 164 609.00 | 3 653.00 | 160 956.00 | 164 609.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 519.00 | |||
136 Profit for the Year | 59 655.00 | |||
142 Total Equity - Total I | 77 424.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 7 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 634.00 | |||
172 Other debts | 75 851.00 | |||
176 Total debts | 83 532.00 | |||
180 Liabilities Total | 160 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 986.00 | 20 060.00 | 65 986.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 65 990.00 | 20 060.00 | 65 990.00 | |
242 Other external expenses | 4 685.00 | 146.00 | 4 685.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
252 Social security contributions | 1 272.00 | 1 400.00 | 1 272.00 | |
264 Total operating expenses | 6 110.00 | 1 699.00 | 6 110.00 | |
270 Operating profit | 59 880.00 | 18 361.00 | 59 880.00 | |
300 Exceptional expenses | 8.00 | 5 008.00 | 8.00 | |
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 59 655.00 | 13 353.00 | 59 655.00 | |
all companies in France
Complete and comprehensive database.
