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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : GALLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | GALLINO |
| Siren | 490066644 |
| Closing | 2019-09-30 |
| Registry code | 0702 |
| Registration number | 4661 |
| Management number | 2006B80109 |
| Activity code | 9312Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 243.00 | 12 958.00 | 10 285.00 | 23 243.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 23 393.00 | 12 958.00 | 10 435.00 | 23 393.00 |
060 Merchandise inventory | 3 154.00 | 3 154.00 | 3 154.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 31 909.00 | 31 909.00 | 31 909.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 35 504.00 | 35 504.00 | 35 504.00 | |
110 Total Assets | 58 897.00 | 12 958.00 | 45 938.00 | 58 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 108.00 | |||
136 Profit for the Year | -18 768.00 | |||
142 Total Equity - Total I | 20 340.00 | |||
166 Suppliers and related accounts | 10 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 055.00 | |||
172 Other debts | 14 769.00 | |||
176 Total debts | 25 598.00 | |||
180 Liabilities Total | 45 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 533.00 | 34 533.00 | ||
217 Production of services sold - Export | 17 055.00 | 17 055.00 | ||
218 Production of services sold - France | 49 486.00 | 63 962.00 | 49 486.00 | |
232 Total operating income excluding VAT | 84 021.00 | 63 964.00 | 84 021.00 | |
234 Purchases of goods (including customs duties) | 30 214.00 | 30 214.00 | ||
236 Inventory change (goods) | -3 154.00 | -3 154.00 | ||
242 Other external expenses | 38 475.00 | 36 880.00 | 38 475.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 651.00 | 230.00 | 651.00 | |
250 Staff compensation | 32 768.00 | 36 506.00 | 32 768.00 | |
254 Depreciation and amortization | 3 849.00 | 2 449.00 | 3 849.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 102 818.00 | 76 066.00 | 102 818.00 | |
270 Operating profit | -18 797.00 | -12 102.00 | -18 797.00 | |
280 Financial income | 28.00 | 58.00 | 28.00 | |
310 Profit or loss | -18 768.00 | -12 044.00 | -18 768.00 | |
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