Grow your business safely with GALANT Jean-Philippe
All the information you need about GALANT Jean-Philippe to develop and secure your business in France
G
HOME >
CORPORATES
>
GALANT Jean-Philippe >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : GALANT Jean-Philippe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | M. Jean-Philippe GALANT |
| Siren | 533523049 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5898 |
| Management number | 2013A00109 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21300 CHENOVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 175.00 | 8 158.00 | 1 017.00 | 9 175.00 |
044 Total Fixed Assets | 9 175.00 | 8 158.00 | 1 017.00 | 9 175.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 7 838.00 | 7 838.00 | 7 838.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 14 659.00 | 14 659.00 | 14 659.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 848.00 | 22 848.00 | 22 848.00 | |
110 Total Assets | 32 023.00 | 8 158.00 | 23 865.00 | 32 023.00 |
120 Share or Individual Capital | 7 445.00 | |||
134 Retained Earnings | 2 048.00 | |||
136 Profit for the Year | -6 542.00 | |||
142 Total Equity - Total I | 2 951.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 20 914.00 | |||
180 Liabilities Total | 23 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 823.00 | 58 656.00 | 66 823.00 | |
232 Total operating income excluding VAT | 66 823.00 | 58 656.00 | 66 823.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 123.00 | 3 098.00 | 1 123.00 | |
240 Inventory changes (raw materials and supplies) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 18 775.00 | 17 930.00 | 18 775.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 3 674.00 | 2 974.00 | 3 674.00 | |
250 Staff compensation | 33 884.00 | 22 050.00 | 33 884.00 | |
252 Social security contributions | 13 824.00 | 8 542.00 | 13 824.00 | |
254 Depreciation and amortization | 887.00 | 756.00 | 887.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 168.00 | 55 352.00 | 73 168.00 | |
270 Operating profit | -6 344.00 | 3 305.00 | -6 344.00 | |
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -6 542.00 | 3 305.00 | -6 542.00 | |
all companies in France
Complete and comprehensive database.
