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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SARL HERVE GALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SARL HERVE GALAN |
| Siren | 790898951 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14442 |
| Management number | 2013B00233 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN SUR TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 290.00 | 23 962.00 | 23 329.00 | 47 290.00 |
044 Total Fixed Assets | 47 290.00 | 23 962.00 | 23 329.00 | 47 290.00 |
068 Receivables – Trade and related accounts | 4 871.00 | 4 871.00 | 4 871.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 6 090.00 | 6 090.00 | 6 090.00 | |
110 Total Assets | 53 381.00 | 23 962.00 | 29 419.00 | 53 381.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 17 197.00 | |||
136 Profit for the Year | -15 024.00 | |||
142 Total Equity - Total I | 2 283.00 | |||
156 Loans and similar debts | 22 453.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 3 722.00 | |||
176 Total debts | 27 136.00 | |||
180 Liabilities Total | 29 419.00 | |||
195 Of which payables due in more than one year | 13 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 521.00 | 120 624.00 | 81 521.00 | |
230 Other income | 1 039.00 | 2 295.00 | 1 039.00 | |
232 Total operating income excluding VAT | 82 563.00 | 122 919.00 | 82 563.00 | |
242 Other external expenses | 13 022.00 | 21 980.00 | 13 022.00 | |
244 Taxes, duties and similar payments | 3 957.00 | 3 987.00 | 3 957.00 | |
250 Staff compensation | 38 539.00 | 61 295.00 | 38 539.00 | |
252 Social security contributions | 31 981.00 | 37 528.00 | 31 981.00 | |
254 Depreciation and amortization | 9 585.00 | 9 586.00 | 9 585.00 | |
264 Total operating expenses | 97 085.00 | 134 375.00 | 97 085.00 | |
270 Operating profit | -14 522.00 | -11 456.00 | -14 522.00 | |
294 Financial expenses | 449.00 | 591.00 | 449.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -15 024.00 | -12 047.00 | -15 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 290.00 | 47 290.00 | ||
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