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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : SARL GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| 2017-07-04 | Public | 2015-12-31 | Simplified |
| Name | SARL GALAXY |
| Siren | 520777707 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17278 |
| Management number | 2010B00282 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 107.00 | 11 193.00 | 2 914.00 | 14 107.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 607.00 | 11 193.00 | 3 414.00 | 14 607.00 |
050 Raw materials, supplies, in progress | 2 214.00 | 2 214.00 | 2 214.00 | |
068 Receivables – Trade and related accounts | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 18 958.00 | 18 958.00 | 18 958.00 | |
084 Cash | 64 079.00 | 64 079.00 | 64 079.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 86 366.00 | 86 366.00 | 86 366.00 | |
110 Total Assets | 100 973.00 | 11 193.00 | 89 779.00 | 100 973.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 16 020.00 | |||
136 Profit for the Year | 12 036.00 | |||
142 Total Equity - Total I | 33 006.00 | |||
166 Suppliers and related accounts | 15 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 770.00 | |||
172 Other debts | 41 121.00 | |||
176 Total debts | 56 774.00 | |||
180 Liabilities Total | 89 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 230 901.00 | 245 397.00 | 230 901.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 481.00 | |||
232 Total operating income excluding VAT | 232 402.00 | 245 878.00 | 232 402.00 | |
238 Purchases of raw materials and other supplies (including royalties | 140 715.00 | 148 689.00 | 140 715.00 | |
240 Inventory changes (raw materials and supplies) | -171.00 | -228.00 | -171.00 | |
242 Other external expenses | 29 177.00 | 29 391.00 | 29 177.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 534.00 | 1 167.00 | |
250 Staff compensation | 46 540.00 | 55 074.00 | 46 540.00 | |
252 Social security contributions | 866.00 | 1 927.00 | 866.00 | |
254 Depreciation and amortization | 1 675.00 | 1 772.00 | 1 675.00 | |
262 Other expenses | 10.00 | 5.00 | 10.00 | |
264 Total operating expenses | 219 978.00 | 238 164.00 | 219 978.00 | |
270 Operating profit | 12 424.00 | 7 714.00 | 12 424.00 | |
290 Exceptional income | 640.00 | 640.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 12 036.00 | 7 714.00 | 12 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 607.00 | 14 607.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 154.00 | 23 154.00 | ||
378 Amount of deductible VAT on goods and services | 11 810.00 | 11 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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