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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : GALLARUS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Public | 2016-12-31 | Simplified |
| Name | GALLARUS INTERNATIONAL |
| Siren | 792933319 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 919 |
| Management number | 2013B00482 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 521.00 | 3 421.00 | 2 100.00 | 5 521.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 11 521.00 | 3 421.00 | 8 100.00 | 11 521.00 |
068 Receivables – Trade and related accounts | 18 105.00 | 900.00 | 17 205.00 | 18 105.00 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 24 835.00 | 24 835.00 | 24 835.00 | |
096 Total Current Assets + Prepaid Expenses | 43 456.00 | 900.00 | 42 556.00 | 43 456.00 |
110 Total Assets | 54 977.00 | 4 321.00 | 50 656.00 | 54 977.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 554.00 | |||
136 Profit for the Year | 8 399.00 | |||
142 Total Equity - Total I | 26 953.00 | |||
166 Suppliers and related accounts | 12 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 458.00 | |||
172 Other debts | 11 185.00 | |||
176 Total debts | 23 703.00 | |||
180 Liabilities Total | 50 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 387.00 | 100 387.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 100 437.00 | 100 437.00 | ||
242 Other external expenses | 77 851.00 | 77 851.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 8 771.00 | 8 771.00 | ||
252 Social security contributions | 1 592.00 | 1 592.00 | ||
254 Depreciation and amortization | 1 707.00 | 1 707.00 | ||
264 Total operating expenses | 90 758.00 | 90 758.00 | ||
270 Operating profit | 9 680.00 | 9 680.00 | ||
280 Financial income | 108.00 | 108.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 8 399.00 | 8 399.00 | ||
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