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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | GALA |
| Siren | 793933599 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7783 |
| Management number | 2013B00550 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68260 KINGERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 63 292.00 | 44 064.00 | 19 229.00 | 63 292.00 |
040 Financial Assets | 47.00 | 47.00 | 47.00 | |
044 Total Fixed Assets | 73 339.00 | 44 064.00 | 29 276.00 | 73 339.00 |
060 Merchandise inventory | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 4 541.00 | 4 541.00 | 4 541.00 | |
084 Cash | 1 572.00 | 1 572.00 | 1 572.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 12 629.00 | 12 629.00 | 12 629.00 | |
110 Total Assets | 85 969.00 | 44 064.00 | 41 905.00 | 85 969.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 028.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 14 185.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 6 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 181.00 | |||
172 Other debts | 20 783.00 | |||
176 Total debts | 27 720.00 | |||
180 Liabilities Total | 41 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 626.00 | 270 127.00 | 277 626.00 | |
230 Other income | 6 967.00 | 9 234.00 | 6 967.00 | |
232 Total operating income excluding VAT | 284 593.00 | 279 361.00 | 284 593.00 | |
234 Purchases of goods (including customs duties) | 132 972.00 | 132 538.00 | 132 972.00 | |
236 Inventory change (goods) | 200.00 | -3 500.00 | 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 877.00 | |||
242 Other external expenses | 51 388.00 | 55 530.00 | 51 388.00 | |
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 2 252.00 | 1 669.00 | |
250 Staff compensation | 73 520.00 | 82 019.00 | 73 520.00 | |
252 Social security contributions | 15 275.00 | 18 267.00 | 15 275.00 | |
254 Depreciation and amortization | 5 649.00 | 7 119.00 | 5 649.00 | |
262 Other expenses | 1 420.00 | 1 415.00 | 1 420.00 | |
264 Total operating expenses | 282 093.00 | 296 518.00 | 282 093.00 | |
270 Operating profit | 2 501.00 | -17 157.00 | 2 501.00 | |
280 Financial income | 21.00 | 41.00 | 21.00 | |
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 665.00 | 1 344.00 | 665.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 1 956.00 | -18 595.00 | 1 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 72 699.00 | 72 699.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
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