Grow your business safely with GALA DEVELOPPEMENT
All the information you need about GALA DEVELOPPEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GALA DEVELOPPEMENT >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GALA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | GALA DEVELOPPEMENT |
| Siren | 838792547 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009161 |
| Management number | 2018B00555 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 224.00 | 1 074.00 | 1 298.00 |
040 Financial Assets | 584 620.00 | 584 620.00 | 584 620.00 | |
044 Total Fixed Assets | 585 918.00 | 224.00 | 585 694.00 | 585 918.00 |
068 Receivables – Trade and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 30 440.00 | 30 440.00 | 30 440.00 | |
110 Total Assets | 616 358.00 | 224.00 | 616 134.00 | 616 358.00 |
120 Share or Individual Capital | 319 120.00 | |||
126 Legal Reserve | 1 694.00 | |||
132 Other Reserves | 18 843.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 348 607.00 | |||
166 Suppliers and related accounts | 208 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 58 588.00 | |||
176 Total debts | 267 527.00 | |||
180 Liabilities Total | 616 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 000.00 | 47 000.00 | 49 000.00 | |
226 Operating subsidies received | 787.00 | 787.00 | ||
230 Other income | 1 593.00 | 371.00 | 1 593.00 | |
232 Total operating income excluding VAT | 51 379.00 | 47 371.00 | 51 379.00 | |
242 Other external expenses | 15 175.00 | 22 305.00 | 15 175.00 | |
244 Taxes, duties and similar payments | 1 450.00 | 521.00 | 1 450.00 | |
24B (including equipment leasing) | 6 844.00 | 6 844.00 | ||
250 Staff compensation | 23 056.00 | 1 362.00 | 23 056.00 | |
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 39 905.00 | 24 188.00 | 39 905.00 | |
270 Operating profit | 11 474.00 | 23 183.00 | 11 474.00 | |
294 Financial expenses | 466.00 | 433.00 | 466.00 | |
306 Income tax's | 2 059.00 | 2 907.00 | 2 059.00 | |
310 Profit or loss | 8 949.00 | 19 843.00 | 8 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 298.00 | 1 298.00 | ||
490 Total Fixed Assets (Gross Value) | 584 620.00 | 584 620.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 733.00 | 9 733.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
all companies in France
Complete and comprehensive database.
