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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : GALAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GALAK |
| Siren | 791498082 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 235 |
| Management number | 2013B00117 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40480 Vieux-Boucau-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 301 000.00 | 301 000.00 | 301 000.00 | |
014 Intangible Assets - Other | 43 438.00 | 43 438.00 | 43 438.00 | |
028 Tangible Assets | 68 006.00 | 53 385.00 | 14 620.00 | 68 006.00 |
040 Financial Assets | 8 067.00 | 8 067.00 | 8 067.00 | |
044 Total Fixed Assets | 420 511.00 | 96 824.00 | 323 687.00 | 420 511.00 |
060 Merchandise inventory | 3 954.00 | 3 954.00 | 3 954.00 | |
072 Receivables – Other | 5 443.00 | 5 443.00 | 5 443.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 11 364.00 | 11 364.00 | 11 364.00 | |
110 Total Assets | 431 876.00 | 96 824.00 | 335 051.00 | 431 876.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 81 130.00 | |||
134 Retained Earnings | -17 847.00 | |||
136 Profit for the Year | 8 886.00 | |||
142 Total Equity - Total I | 75 469.00 | |||
156 Loans and similar debts | 183 052.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 525.00 | |||
172 Other debts | 72 710.00 | |||
176 Total debts | 259 582.00 | |||
180 Liabilities Total | 335 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 428.00 | 270 428.00 | ||
224 Capitalized production | 3 923.00 | 3 923.00 | ||
230 Other income | 2 332.00 | 2 332.00 | ||
232 Total operating income excluding VAT | 276 685.00 | 276 685.00 | ||
234 Purchases of goods (including customs duties) | 74 867.00 | 74 867.00 | ||
236 Inventory change (goods) | 746.00 | 746.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 187.00 | 187.00 | ||
242 Other external expenses | 67 938.00 | 67 938.00 | ||
244 Taxes, duties and similar payments | 2 792.00 | 2 792.00 | ||
250 Staff compensation | 108 707.00 | 108 707.00 | ||
252 Social security contributions | 33 110.00 | 33 110.00 | ||
254 Depreciation and amortization | 8 063.00 | 8 063.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 296 419.00 | 296 419.00 | ||
270 Operating profit | -19 734.00 | -19 734.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 8 886.00 | 8 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 420 391.00 | 420 391.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
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