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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GALA PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2018-09-30 | Simplified |
| 2019-01-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | GALA PHONE |
| Siren | 524558285 |
| Closing | 2020-09-30 |
| Registry code | 1305 |
| Registration number | 2669 |
| Management number | 2010B00489 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 35 289.00 | 30 410.00 | 4 879.00 | 35 289.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 75 874.00 | 30 410.00 | 45 464.00 | 75 874.00 |
060 Merchandise inventory | 28 346.00 | 28 346.00 | 28 346.00 | |
068 Receivables – Trade and related accounts | 15 051.00 | 15 051.00 | 15 051.00 | |
072 Receivables – Other | 10 683.00 | 10 683.00 | 10 683.00 | |
084 Cash | 157 926.00 | 157 926.00 | 157 926.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 212 614.00 | 212 614.00 | 212 614.00 | |
110 Total Assets | 288 489.00 | 30 410.00 | 258 079.00 | 288 489.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 191 404.00 | |||
136 Profit for the Year | 23 035.00 | |||
142 Total Equity - Total I | 222 688.00 | |||
166 Suppliers and related accounts | 7 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 648.00 | |||
172 Other debts | 28 209.00 | |||
176 Total debts | 35 390.00 | |||
180 Liabilities Total | 258 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 994.00 | |||
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