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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : GALATASARAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | GALATASARAY |
| Siren | 489755819 |
| Closing | 2019-06-30 |
| Registry code | 2001 |
| Registration number | 4773 |
| Management number | 2006B00175 |
| Activity code | 5610C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 66 472.00 | 60 781.00 | 5 691.00 | 66 472.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 116 548.00 | 60 781.00 | 55 768.00 | 116 548.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 5 040.00 | 5 040.00 | 5 040.00 | |
088 Cash | 2 163.00 | 2 163.00 | 2 163.00 | |
092 Prepaid expenses | 4 315.00 | 4 315.00 | 4 315.00 | |
096 Total Current Assets + Prepaid Expenses | 16 257.00 | 16 257.00 | 16 257.00 | |
110 Total Assets | 132 805.00 | 60 781.00 | 72 024.00 | 132 805.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | -6 565.00 | |||
136 Profit for the Year | 7 743.00 | |||
142 Total Equity - Total I | 54 478.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 004.00 | |||
172 Other debts | 14 543.00 | |||
176 Total debts | 17 546.00 | |||
180 Liabilities Total | 72 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 244 474.00 | 196 336.00 | 244 474.00 | |
218 Production of services sold - France | 64 224.00 | |||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 3 224.00 | 4 081.00 | 3 224.00 | |
232 Total operating income excluding VAT | 250 197.00 | 264 640.00 | 250 197.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112 345.00 | 121 261.00 | 112 345.00 | |
240 Inventory changes (raw materials and supplies) | 895.00 | -895.00 | 895.00 | |
242 Other external expenses | 38 344.00 | 38 995.00 | 38 344.00 | |
244 Taxes, duties and similar payments | 4 181.00 | 4 595.00 | 4 181.00 | |
250 Staff compensation | 68 378.00 | 79 584.00 | 68 378.00 | |
252 Social security contributions | 14 374.00 | 16 066.00 | 14 374.00 | |
254 Depreciation and amortization | 2 519.00 | 2 684.00 | 2 519.00 | |
262 Other expenses | 1 411.00 | 616.00 | 1 411.00 | |
264 Total operating expenses | 242 447.00 | 262 906.00 | 242 447.00 | |
270 Operating profit | 7 750.00 | 1 734.00 | 7 750.00 | |
294 Financial expenses | 1.00 | 26.00 | 1.00 | |
300 Exceptional expenses | 6.00 | 6 659.00 | 6.00 | |
306 Income tax's | -374.00 | |||
310 Profit or loss | 7 743.00 | -4 577.00 | 7 743.00 | |
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