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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : GALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | GALICE |
| Siren | 494384431 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19909 |
| Management number | 2007B01503 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 179.00 | 2 179.00 | 2 179.00 | |
028 Tangible Assets | 102 507.00 | 87 918.00 | 14 588.00 | 102 507.00 |
040 Financial Assets | 7 908.00 | 7 908.00 | 7 908.00 | |
044 Total Fixed Assets | 112 594.00 | 90 097.00 | 22 496.00 | 112 594.00 |
060 Merchandise inventory | 6 972.00 | 6 972.00 | 6 972.00 | |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 794.00 | 794.00 | 794.00 | |
072 Receivables – Other | 1 541.00 | 1 541.00 | 1 541.00 | |
084 Cash | 5 903.00 | 5 903.00 | 5 903.00 | |
092 Prepaid expenses | 5 742.00 | 5 742.00 | 5 742.00 | |
096 Total Current Assets + Prepaid Expenses | 22 004.00 | 22 004.00 | 22 004.00 | |
110 Total Assets | 134 598.00 | 90 097.00 | 44 500.00 | 134 598.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | -34 813.00 | |||
136 Profit for the Year | 628.00 | |||
142 Total Equity - Total I | -6 185.00 | |||
166 Suppliers and related accounts | 11 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 993.00 | |||
172 Other debts | 39 138.00 | |||
176 Total debts | 50 685.00 | |||
180 Liabilities Total | 44 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 820.00 | 130 820.00 | ||
494 Total Fixed Assets (Decreases) | 18 226.00 | 18 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 040.00 | 15 040.00 | ||
378 Amount of deductible VAT on goods and services | 10 512.00 | 10 512.00 | ||
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