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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : GAL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-09-30 | Simplified |
| Name | GAL. |
| Siren | 517720587 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 2573 |
| Management number | 2009B00571 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25340 PAYS DE CLERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 86 044.00 | 80 635.00 | 5 409.00 | 86 044.00 |
044 Total Fixed Assets | 226 044.00 | 80 635.00 | 145 409.00 | 226 044.00 |
060 Merchandise inventory | 2 706.00 | 2 706.00 | 2 706.00 | |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 10 107.00 | 10 107.00 | 10 107.00 | |
084 Cash | 3 154.00 | 3 154.00 | 3 154.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 16 628.00 | 16 628.00 | 16 628.00 | |
110 Total Assets | 242 672.00 | 80 635.00 | 162 037.00 | 242 672.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 36 849.00 | |||
136 Profit for the Year | 7 541.00 | |||
142 Total Equity - Total I | 53 190.00 | |||
156 Loans and similar debts | 46 475.00 | |||
166 Suppliers and related accounts | 11 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 514.00 | |||
172 Other debts | 51 231.00 | |||
176 Total debts | 108 847.00 | |||
180 Liabilities Total | 162 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 29 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 185 222.00 | 190 062.00 | 185 222.00 | |
230 Other income | 4 333.00 | 4 378.00 | 4 333.00 | |
232 Total operating income excluding VAT | 189 555.00 | 194 440.00 | 189 555.00 | |
234 Purchases of goods (including customs duties) | 67 007.00 | 73 602.00 | 67 007.00 | |
236 Inventory change (goods) | 4 140.00 | -1 564.00 | 4 140.00 | |
242 Other external expenses | 46 429.00 | 45 399.00 | 46 429.00 | |
243 (including business tax) | 685.00 | 685.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 822.00 | 2 246.00 | |
250 Staff compensation | 46 995.00 | 50 261.00 | 46 995.00 | |
252 Social security contributions | 9 061.00 | 9 917.00 | 9 061.00 | |
254 Depreciation and amortization | 2 932.00 | 2 101.00 | 2 932.00 | |
262 Other expenses | 779.00 | 651.00 | 779.00 | |
264 Total operating expenses | 179 588.00 | 183 190.00 | 179 588.00 | |
270 Operating profit | 9 967.00 | 11 250.00 | 9 967.00 | |
294 Financial expenses | 1 538.00 | 1 925.00 | 1 538.00 | |
300 Exceptional expenses | 358.00 | |||
306 Income tax's | 888.00 | 1 061.00 | 888.00 | |
310 Profit or loss | 7 541.00 | 7 906.00 | 7 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 226 044.00 | 226 044.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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