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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : GALLARDO REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | GALLARDO REALISATION |
| Siren | 821988888 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5563 |
| Management number | 2016B00443 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Canals |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 278 379.00 | 120 466.00 | 1 157 913.00 | 1 278 379.00 |
044 Total Fixed Assets | 1 278 379.00 | 120 466.00 | 1 157 913.00 | 1 278 379.00 |
068 Receivables – Trade and related accounts | 2 978.00 | 2 978.00 | 2 978.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 54 619.00 | 54 619.00 | 54 619.00 | |
096 Total Current Assets + Prepaid Expenses | 58 283.00 | 58 283.00 | 58 283.00 | |
110 Total Assets | 1 336 662.00 | 120 466.00 | 1 216 196.00 | 1 336 662.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 162.00 | |||
134 Retained Earnings | -23 120.00 | |||
136 Profit for the Year | 44 961.00 | |||
142 Total Equity - Total I | 79 304.00 | |||
156 Loans and similar debts | 1 118 669.00 | |||
166 Suppliers and related accounts | 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 300.00 | |||
172 Other debts | 17 659.00 | |||
176 Total debts | 1 136 892.00 | |||
180 Liabilities Total | 1 216 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 200.00 | 139 200.00 | ||
230 Other income | 2 482.00 | 2 482.00 | ||
232 Total operating income excluding VAT | 141 682.00 | 141 682.00 | ||
236 Inventory change (goods) | -1 399.00 | -1 399.00 | ||
242 Other external expenses | 5 681.00 | 5 681.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 7 257.00 | 7 257.00 | ||
254 Depreciation and amortization | 64 254.00 | 64 254.00 | ||
264 Total operating expenses | 75 793.00 | 75 793.00 | ||
270 Operating profit | 65 889.00 | 65 889.00 | ||
294 Financial expenses | 17 073.00 | 17 073.00 | ||
306 Income tax's | 3 854.00 | 3 854.00 | ||
310 Profit or loss | 44 961.00 | 44 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 278 379.00 | 1 278 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 336.00 | 28 336.00 | ||
378 Amount of deductible VAT on goods and services | 3 960.00 | 3 960.00 | ||
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