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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GALATASARAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | GALATASARAY |
| Siren | 884749334 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 2432 |
| Management number | 2020B00341 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 36 137.00 | 36 137.00 | 36 137.00 | |
096 Total Current Assets + Prepaid Expenses | 38 123.00 | 38 123.00 | 38 123.00 | |
110 Total Assets | 53 123.00 | 53 123.00 | 53 123.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 16 348.00 | |||
142 Total Equity - Total I | 31 348.00 | |||
166 Suppliers and related accounts | 268.00 | |||
172 Other debts | 21 507.00 | |||
176 Total debts | 21 775.00 | |||
180 Liabilities Total | 53 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 423.00 | 173 423.00 | ||
230 Other income | 43 001.00 | 43 001.00 | ||
232 Total operating income excluding VAT | 216 425.00 | 216 425.00 | ||
234 Purchases of goods (including customs duties) | 114 390.00 | 114 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 932.00 | ||
242 Other external expenses | 49 427.00 | 49 427.00 | ||
250 Staff compensation | 24 711.00 | 24 711.00 | ||
252 Social security contributions | 7 691.00 | 7 691.00 | ||
264 Total operating expenses | 197 151.00 | 197 151.00 | ||
270 Operating profit | 19 274.00 | 19 274.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 891.00 | 2 891.00 | ||
310 Profit or loss | 16 348.00 | 16 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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