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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : GALHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-09-30 | Simplified |
| Name | GALHAUT |
| Siren | 847537776 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 2726 |
| Management number | 2019B00046 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Luyères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
064 Advances and down payments on orders | 36 282.00 | 36 282.00 | 36 282.00 | |
068 Receivables – Trade and related accounts | 107 178.00 | 107 178.00 | 107 178.00 | |
072 Receivables – Other | 31 664.00 | 31 664.00 | 31 664.00 | |
084 Cash | 58 191.00 | 58 191.00 | 58 191.00 | |
096 Total Current Assets + Prepaid Expenses | 233 317.00 | 233 317.00 | 233 317.00 | |
110 Total Assets | 233 362.00 | 233 362.00 | 233 362.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 180 006.00 | |||
136 Profit for the Year | 37 434.00 | |||
142 Total Equity - Total I | 218 540.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 300.00 | |||
172 Other debts | 13 975.00 | |||
176 Total debts | 14 822.00 | |||
180 Liabilities Total | 233 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 436 087.00 | 436 087.00 | ||
232 Total operating income excluding VAT | 436 087.00 | 436 087.00 | ||
234 Purchases of goods (including customs duties) | 322 500.00 | 322 500.00 | ||
242 Other external expenses | 64 878.00 | 64 878.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
264 Total operating expenses | 390 978.00 | 390 978.00 | ||
270 Operating profit | 45 108.00 | 45 108.00 | ||
306 Income tax's | 7 675.00 | 7 675.00 | ||
310 Profit or loss | 37 434.00 | 37 434.00 | ||
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