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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | GAL |
| Siren | 440296549 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1555 |
| Management number | 2001B00886 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 562.00 | 12 562.00 | 12 562.00 | |
044 Total Fixed Assets | 12 562.00 | 12 562.00 | 12 562.00 | |
060 Merchandise inventory | 21 433.00 | 21 433.00 | 21 433.00 | |
068 Receivables – Trade and related accounts | 2 552.00 | 2 552.00 | 2 552.00 | |
072 Receivables – Other | 1 824.00 | 1 824.00 | 1 824.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 29 522.00 | 29 522.00 | 29 522.00 | |
110 Total Assets | 42 085.00 | 12 562.00 | 29 522.00 | 42 085.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -40 187.00 | |||
136 Profit for the Year | 7 304.00 | |||
142 Total Equity - Total I | -24 083.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 070.00 | |||
172 Other debts | 43 144.00 | |||
176 Total debts | 53 605.00 | |||
180 Liabilities Total | 29 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 798.00 | 65 236.00 | 58 798.00 | |
218 Production of services sold - France | 48 087.00 | 49 690.00 | 48 087.00 | |
230 Other income | 1 376.00 | 1.00 | 1 376.00 | |
232 Total operating income excluding VAT | 108 262.00 | 114 926.00 | 108 262.00 | |
234 Purchases of goods (including customs duties) | 27 564.00 | 33 517.00 | 27 564.00 | |
236 Inventory change (goods) | 8 788.00 | 358.00 | 8 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
240 Inventory changes (raw materials and supplies) | 2 000.00 | |||
242 Other external expenses | 25 904.00 | 25 949.00 | 25 904.00 | |
243 (including business tax) | 1 840.00 | 1 840.00 | ||
244 Taxes, duties and similar payments | 5 203.00 | 5 011.00 | 5 203.00 | |
250 Staff compensation | 29 002.00 | 33 783.00 | 29 002.00 | |
252 Social security contributions | 3 256.00 | 9 810.00 | 3 256.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 860.00 | 110 427.00 | 99 860.00 | |
270 Operating profit | 8 403.00 | 4 499.00 | 8 403.00 | |
290 Exceptional income | 754.00 | 295.00 | 754.00 | |
294 Financial expenses | 33.00 | 49.00 | 33.00 | |
300 Exceptional expenses | 1 819.00 | 2 726.00 | 1 819.00 | |
310 Profit or loss | 7 304.00 | 2 019.00 | 7 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 562.00 | 12 562.00 | ||
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