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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GALOCEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-11-30 | Simplified |
| Name | GALOCEZE |
| Siren | 790536619 |
| Closing | 2017-11-30 |
| Registry code | 4401 |
| Registration number | 10557 |
| Management number | 2013B00133 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 310.00 | 17 040.00 | 61 270.00 | 78 310.00 |
044 Total Fixed Assets | 78 310.00 | 17 040.00 | 61 270.00 | 78 310.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 616.00 | 2 616.00 | 2 616.00 | |
110 Total Assets | 80 926.00 | 17 040.00 | 63 886.00 | 80 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 488.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 447.00 | |||
156 Loans and similar debts | 59 068.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 982.00 | |||
172 Other debts | 3 306.00 | |||
176 Total debts | 63 439.00 | |||
180 Liabilities Total | 63 886.00 | |||
195 Of which payables due in more than one year | 53 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 369.00 | 9 914.00 | 10 369.00 | |
232 Total operating income excluding VAT | 10 369.00 | 9 914.00 | 10 369.00 | |
242 Other external expenses | 1 723.00 | 4 299.00 | 1 723.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 326.00 | 353.00 | |
250 Staff compensation | 243.00 | 944.00 | 243.00 | |
254 Depreciation and amortization | 3 988.00 | 4 533.00 | 3 988.00 | |
264 Total operating expenses | 6 307.00 | 10 102.00 | 6 307.00 | |
270 Operating profit | 4 061.00 | -188.00 | 4 061.00 | |
294 Financial expenses | 2 226.00 | 2 396.00 | 2 226.00 | |
310 Profit or loss | 1 835.00 | -2 584.00 | 1 835.00 | |
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