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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : GALAMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | GALAMUS |
| Siren | 411659766 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/012014 |
| Management number | 1997B00289 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 897.00 | 27 665.00 | 2 233.00 | 29 897.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 30 297.00 | 27 665.00 | 2 633.00 | 30 297.00 |
060 Merchandise inventory | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 1 867.00 | 1 867.00 | 1 867.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 33 585.00 | 27 665.00 | 5 920.00 | 33 585.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 677.00 | |||
136 Profit for the Year | -9 810.00 | |||
142 Total Equity - Total I | -18 102.00 | |||
166 Suppliers and related accounts | 2 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 582.00 | |||
172 Other debts | 21 836.00 | |||
176 Total debts | 24 022.00 | |||
180 Liabilities Total | 5 920.00 | |||
193 Of which financial assets due in less than one year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 556.00 | 15 963.00 | 12 556.00 | |
230 Other income | 2.00 | 16 025.00 | 2.00 | |
232 Total operating income excluding VAT | 12 559.00 | 31 988.00 | 12 559.00 | |
236 Inventory change (goods) | 303.00 | 73.00 | 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 972.00 | 5 496.00 | 3 972.00 | |
242 Other external expenses | 15 440.00 | 20 187.00 | 15 440.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 697.00 | 709.00 | 697.00 | |
252 Social security contributions | 874.00 | 180.00 | 874.00 | |
254 Depreciation and amortization | 950.00 | 1 097.00 | 950.00 | |
264 Total operating expenses | 22 236.00 | 27 742.00 | 22 236.00 | |
270 Operating profit | -9 678.00 | 4 246.00 | -9 678.00 | |
294 Financial expenses | 132.00 | 183.00 | 132.00 | |
300 Exceptional expenses | 229.00 | |||
310 Profit or loss | -9 810.00 | 3 835.00 | -9 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 297.00 | 30 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 635.00 | 1 635.00 | ||
378 Amount of deductible VAT on goods and services | 3 113.00 | 3 113.00 | ||
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