Grow your business safely with SARL HERVE GALAN
All the information you need about SARL HERVE GALAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HERVE GALAN >
BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : SARL HERVE GALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | SARL HERVE GALAN |
| Siren | 790898951 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 257 |
| Management number | 2013B00233 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77163 DAMMARTIN SUR TIGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 290.00 | 33 493.00 | 13 797.00 | 47 290.00 |
044 Total Fixed Assets | 47 290.00 | 33 493.00 | 13 797.00 | 47 290.00 |
084 Cash | 21 345.00 | 21 345.00 | 21 345.00 | |
096 Total Current Assets + Prepaid Expenses | 21 345.00 | 21 345.00 | 21 345.00 | |
110 Total Assets | 68 635.00 | 33 493.00 | 35 142.00 | 68 635.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 173.00 | |||
136 Profit for the Year | 6 476.00 | |||
142 Total Equity - Total I | 8 759.00 | |||
156 Loans and similar debts | 18 037.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 162.00 | |||
172 Other debts | 7 386.00 | |||
176 Total debts | 26 383.00 | |||
180 Liabilities Total | 35 142.00 | |||
195 Of which payables due in more than one year | 9 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 523.00 | 54 523.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 59 823.00 | 59 823.00 | ||
242 Other external expenses | 9 577.00 | 9 577.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 3 956.00 | 3 956.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 4 216.00 | 4 216.00 | ||
254 Depreciation and amortization | 9 532.00 | 9 532.00 | ||
264 Total operating expenses | 52 281.00 | 52 281.00 | ||
270 Operating profit | 7 543.00 | 7 543.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 693.00 | 693.00 | ||
310 Profit or loss | 6 476.00 | 6 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 290.00 | 47 290.00 | ||
all companies in France
Complete and comprehensive database.
