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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : GALLOIS PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| Name | GALLOIS PHILIPPE |
| Siren | 844977140 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 4966 |
| Management number | 2019B00026 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88450 Vincey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 31 700.00 | 1 700.00 | 30 000.00 | 31 700.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 2 661.00 | 2 661.00 | 2 661.00 | |
084 Cash | 8 942.00 | 8 942.00 | 8 942.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 12 087.00 | 12 087.00 | 12 087.00 | |
110 Total Assets | 43 787.00 | 1 700.00 | 42 087.00 | 43 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 060.00 | |||
136 Profit for the Year | 747.00 | |||
142 Total Equity - Total I | 10 907.00 | |||
166 Suppliers and related accounts | 2 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 317.00 | |||
172 Other debts | 28 470.00 | |||
176 Total debts | 31 180.00 | |||
180 Liabilities Total | 42 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 643.00 | 44 178.00 | 28 643.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 28 643.00 | 44 179.00 | 28 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 438.00 | 5 918.00 | 3 438.00 | |
240 Inventory changes (raw materials and supplies) | 430.00 | -710.00 | 430.00 | |
242 Other external expenses | 23 491.00 | 26 452.00 | 23 491.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
24B (including equipment leasing) | 4 059.00 | 4 059.00 | ||
254 Depreciation and amortization | 9.00 | 1 691.00 | 9.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 711.00 | 33 350.00 | 27 711.00 | |
270 Operating profit | 932.00 | 10 829.00 | 932.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 140.00 | 1 624.00 | 140.00 | |
310 Profit or loss | 747.00 | 9 160.00 | 747.00 | |
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