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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | GAL |
| Siren | 440296549 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1443 |
| Management number | 2001B00886 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 562.00 | 12 562.00 | 12 562.00 | |
044 Total Fixed Assets | 12 562.00 | 12 562.00 | 12 562.00 | |
060 Merchandise inventory | 25 356.00 | 25 356.00 | 25 356.00 | |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
072 Receivables – Other | 1 508.00 | 1 508.00 | 1 508.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 30 018.00 | 30 018.00 | 30 018.00 | |
110 Total Assets | 42 581.00 | 12 562.00 | 30 018.00 | 42 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -32 883.00 | |||
136 Profit for the Year | -1 675.00 | |||
142 Total Equity - Total I | -25 758.00 | |||
164 Advances and down payments received on current orders | 370.00 | |||
166 Suppliers and related accounts | 12 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 43 076.00 | |||
176 Total debts | 55 776.00 | |||
180 Liabilities Total | 30 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 930.00 | 58 798.00 | 41 930.00 | |
218 Production of services sold - France | 31 935.00 | 48 087.00 | 31 935.00 | |
230 Other income | 3 250.00 | 1 376.00 | 3 250.00 | |
232 Total operating income excluding VAT | 77 115.00 | 108 262.00 | 77 115.00 | |
234 Purchases of goods (including customs duties) | 22 049.00 | 27 564.00 | 22 049.00 | |
236 Inventory change (goods) | -3 923.00 | 8 788.00 | -3 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 140.00 | 366.00 | |
242 Other external expenses | 26 217.00 | 25 904.00 | 26 217.00 | |
243 (including business tax) | 1 827.00 | 1 827.00 | ||
244 Taxes, duties and similar payments | 5 329.00 | 5 203.00 | 5 329.00 | |
250 Staff compensation | 26 794.00 | 29 002.00 | 26 794.00 | |
252 Social security contributions | 1 341.00 | 3 256.00 | 1 341.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 78 173.00 | 99 860.00 | 78 173.00 | |
270 Operating profit | -1 057.00 | 8 403.00 | -1 057.00 | |
290 Exceptional income | 603.00 | 754.00 | 603.00 | |
294 Financial expenses | 5.00 | 33.00 | 5.00 | |
300 Exceptional expenses | 1 216.00 | 1 819.00 | 1 216.00 | |
310 Profit or loss | -1 675.00 | 7 304.00 | -1 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 562.00 | 12 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 711.00 | 14 711.00 | ||
378 Amount of deductible VAT on goods and services | 8 355.00 | 8 355.00 | ||
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