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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : GALICHET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | GALICHET CONSULTING |
| Siren | 794385237 |
| Closing | 2020-06-30 |
| Registry code | 7802 |
| Registration number | 3692 |
| Management number | 2013B02613 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 Courdimanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 927.00 | 19 036.00 | 26 891.00 | 45 927.00 |
040 Financial Assets | 871.00 | 871.00 | 871.00 | |
044 Total Fixed Assets | 46 798.00 | 19 036.00 | 27 762.00 | 46 798.00 |
068 Receivables – Trade and related accounts | 15 300.00 | 15 300.00 | 15 300.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 71 999.00 | 71 999.00 | 71 999.00 | |
096 Total Current Assets + Prepaid Expenses | 87 982.00 | 87 982.00 | 87 982.00 | |
110 Total Assets | 134 780.00 | 19 036.00 | 115 744.00 | 134 780.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 78 692.00 | |||
136 Profit for the Year | 17 490.00 | |||
142 Total Equity - Total I | 97 832.00 | |||
172 Other debts | 17 912.00 | |||
176 Total debts | 17 912.00 | |||
180 Liabilities Total | 115 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 181 475.00 | 187 975.00 | 181 475.00 | |
215 Production of goods sold - Export | 181 475.00 | 181 475.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 181 477.00 | 187 975.00 | 181 477.00 | |
242 Other external expenses | 18 435.00 | 18 648.00 | 18 435.00 | |
244 Taxes, duties and similar payments | 13 409.00 | 25 619.00 | 13 409.00 | |
250 Staff compensation | 103 000.00 | 85 000.00 | 103 000.00 | |
252 Social security contributions | 19 182.00 | 55 364.00 | 19 182.00 | |
254 Depreciation and amortization | 6 024.00 | 6 127.00 | 6 024.00 | |
262 Other expenses | 18.00 | 1.00 | 18.00 | |
264 Total operating expenses | 160 068.00 | 190 758.00 | 160 068.00 | |
270 Operating profit | 21 408.00 | -2 783.00 | 21 408.00 | |
280 Financial income | 20.00 | 20.00 | 20.00 | |
300 Exceptional expenses | 2 277.00 | |||
306 Income tax's | 3 939.00 | 1 133.00 | 3 939.00 | |
310 Profit or loss | 17 490.00 | -6 172.00 | 17 490.00 | |
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