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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GALVAING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | GALVAING |
| Siren | 813240579 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13657 |
| Management number | 2015B02523 |
| Activity code | 4726Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 284 000.00 | 284 000.00 | 284 000.00 | |
028 Tangible Assets | 26 075.00 | 22 967.00 | 3 108.00 | 26 075.00 |
040 Financial Assets | 2 584.00 | 2 584.00 | 2 584.00 | |
044 Total Fixed Assets | 312 659.00 | 22 967.00 | 289 692.00 | 312 659.00 |
060 Merchandise inventory | 8 912.00 | 8 912.00 | 8 912.00 | |
072 Receivables – Other | 77 179.00 | 77 179.00 | 77 179.00 | |
080 Sellable securities | ||||
084 Cash | 41 867.00 | 41 867.00 | 41 867.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 128 349.00 | 128 349.00 | 128 349.00 | |
110 Total Assets | 441 008.00 | 22 967.00 | 418 041.00 | 441 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 77 359.00 | |||
136 Profit for the Year | 21 132.00 | |||
142 Total Equity - Total I | 109 491.00 | |||
156 Loans and similar debts | 105 229.00 | |||
166 Suppliers and related accounts | 16 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 588.00 | |||
172 Other debts | 186 652.00 | |||
174 Prepaid income | ||||
176 Total debts | 308 549.00 | |||
180 Liabilities Total | 418 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342.00 | |||
193 Of which financial assets due in less than one year | 2 584.00 | |||
195 Of which payables due in more than one year | 40 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 213.00 | 80 417.00 | 72 213.00 | |
218 Production of services sold - France | 135 195.00 | 153 905.00 | 135 195.00 | |
226 Operating subsidies received | 9 211.00 | 9 211.00 | ||
230 Other income | 1.00 | 2 376.00 | 1.00 | |
232 Total operating income excluding VAT | 216 621.00 | 236 699.00 | 216 621.00 | |
234 Purchases of goods (including customs duties) | 41 445.00 | 53 571.00 | 41 445.00 | |
236 Inventory change (goods) | 1 738.00 | -2 726.00 | 1 738.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | 366.00 | |
242 Other external expenses | 37 412.00 | 39 148.00 | 37 412.00 | |
244 Taxes, duties and similar payments | 4 215.00 | 4 348.00 | 4 215.00 | |
250 Staff compensation | 72 128.00 | 74 765.00 | 72 128.00 | |
252 Social security contributions | 18 187.00 | 19 736.00 | 18 187.00 | |
254 Depreciation and amortization | 4 214.00 | 4 928.00 | 4 214.00 | |
262 Other expenses | 16 535.00 | 19 684.00 | 16 535.00 | |
264 Total operating expenses | 196 241.00 | 213 820.00 | 196 241.00 | |
270 Operating profit | 20 380.00 | 22 879.00 | 20 380.00 | |
280 Financial income | 1 164.00 | 1 236.00 | 1 164.00 | |
290 Exceptional income | 3 977.00 | 3 977.00 | ||
294 Financial expenses | 877.00 | 992.00 | 877.00 | |
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 472.00 | 3 468.00 | 3 472.00 | |
310 Profit or loss | 21 132.00 | 19 654.00 | 21 132.00 | |
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