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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : GALATASARAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | GALATASARAY |
| Siren | 527689780 |
| Closing | 2015-12-31 |
| Registry code | 0203 |
| Registration number | B2017/000507 |
| Management number | 2011B00008 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02470 NEUILLY-SAINT-FRONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 740.00 | 1 587.00 | 1 153.00 | 2 740.00 |
044 Total Fixed Assets | 3 940.00 | 1 587.00 | 2 353.00 | 3 940.00 |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 31 926.00 | 31 926.00 | 31 926.00 | |
096 Total Current Assets + Prepaid Expenses | 36 940.00 | 36 940.00 | 36 940.00 | |
110 Total Assets | 40 880.00 | 1 587.00 | 39 293.00 | 40 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 185.00 | |||
136 Profit for the Year | 6 076.00 | |||
142 Total Equity - Total I | 26 261.00 | |||
156 Loans and similar debts | 1 372.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
172 Other debts | 10 308.00 | |||
176 Total debts | 13 032.00 | |||
180 Liabilities Total | 39 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 845.00 | 78 845.00 | ||
232 Total operating income excluding VAT | 78 845.00 | 78 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 666.00 | 28 666.00 | ||
242 Other external expenses | 21 091.00 | 21 091.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 714.00 | 21 714.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 73 346.00 | 73 346.00 | ||
270 Operating profit | 5 499.00 | 5 499.00 | ||
290 Exceptional income | 1 668.00 | 1 668.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 6 076.00 | 6 076.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 740.00 | 2 740.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 2 740.00 | 2 740.00 | ||
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