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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : GALAXY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-07-31 | Complete |
| 2022-11-03 | Partially confidential | 2020-07-31 | Complete |
| 2022-10-03 | Partially confidential | 2019-07-31 | Simplified |
| 2019-10-07 | Public | 2018-07-31 | Simplified |
| 2017-12-21 | Public | 2016-07-31 | Simplified |
| Name | GALAXY SARL |
| Siren | 403789241 |
| Closing | 2019-07-31 |
| Registry code | 7102 |
| Registration number | 5361 |
| Management number | 2000B70491 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Autun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 87 381.00 | 85 573.00 | 1 808.00 | 87 381.00 |
044 Total Fixed Assets | 122 445.00 | 85 573.00 | 36 871.00 | 122 445.00 |
060 Merchandise inventory | 167 115.00 | 167 115.00 | 167 115.00 | |
072 Receivables – Other | 16 674.00 | 16 674.00 | 16 674.00 | |
084 Cash | 998.00 | 998.00 | 998.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 184 787.00 | 184 787.00 | 184 787.00 | |
110 Total Assets | 307 232.00 | 85 573.00 | 221 659.00 | 307 232.00 |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 1 698.00 | |||
132 Other Reserves | 2 530.00 | |||
134 Retained Earnings | -85 743.00 | |||
136 Profit for the Year | 2 953.00 | |||
142 Total Equity - Total I | -17 583.00 | |||
156 Loans and similar debts | 1 648.00 | |||
166 Suppliers and related accounts | 104 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 111.00 | |||
172 Other debts | 132 599.00 | |||
176 Total debts | 239 241.00 | |||
180 Liabilities Total | 221 659.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 445.00 | 122 445.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 698.00 | 10 698.00 | ||
378 Amount of deductible VAT on goods and services | 7 065.00 | 7 065.00 | ||
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