Grow your business safely with GALAL
All the information you need about GALAL to develop and secure your business in France
G
HOME >
CORPORATES
>
GALAL >
BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : GALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | GALAL |
| Siren | 853652063 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18403 |
| Management number | 2019B10590 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 504.00 | 504.00 | 504.00 | |
068 Receivables – Trade and related accounts | 12 651.00 | 12 651.00 | 12 651.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
096 Total Current Assets + Prepaid Expenses | 30 029.00 | 30 029.00 | 30 029.00 | |
110 Total Assets | 30 533.00 | 30 533.00 | 30 533.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -2 674.00 | |||
136 Profit for the Year | 6 097.00 | |||
142 Total Equity - Total I | 18 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 879.00 | |||
172 Other debts | 12 110.00 | |||
176 Total debts | 12 110.00 | |||
180 Liabilities Total | 30 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 967.00 | 126 967.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 129 967.00 | 129 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 605.00 | 71 605.00 | ||
242 Other external expenses | 22 926.00 | 22 926.00 | ||
250 Staff compensation | 21 567.00 | 21 567.00 | ||
252 Social security contributions | 6 404.00 | 6 404.00 | ||
264 Total operating expenses | 122 502.00 | 122 502.00 | ||
270 Operating profit | 7 465.00 | 7 465.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
306 Income tax's | 501.00 | 501.00 | ||
310 Profit or loss | 6 097.00 | 6 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 504.00 | 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 463.00 | 12 463.00 | ||
378 Amount of deductible VAT on goods and services | 11 282.00 | 11 282.00 | ||
all companies in France
Complete and comprehensive database.
