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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GALAXY ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2014-12-31 | Simplified |
| Name | GALAXY ONE |
| Siren | 794334748 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2492 |
| Management number | 2013B00404 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 128.00 | 96.00 | 32.00 | 128.00 |
AT Other tangible assets | 285.00 | 214.00 | 71.00 | 285.00 |
BJ TOTAL (I) | 413.00 | 310.00 | 103.00 | 413.00 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 700.00 | 11 700.00 | 11 700.00 | |
CJ TOTAL (II) | 13 700.00 | 13 700.00 | 13 700.00 | |
CO Grand total (0 to V) | 14 113.00 | 310.00 | 13 803.00 | 14 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 610.00 | 8 254.00 | 10 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 315.00 | 2 659.00 | 1 315.00 | |
DL TOTAL (I) | 13 025.00 | 12 013.00 | 13 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315.00 | |||
DX Trade payables and related accounts | 778.00 | 1 353.00 | 778.00 | |
EA Other liabilities | 1 191.00 | |||
EC TOTAL (IV) | 778.00 | 2 859.00 | 778.00 | |
EE Grand total (I to V) | 13 803.00 | 14 872.00 | 13 803.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 46 593.00 | |||
FD Production sold - goods | 1 400.00 | |||
FJ Net sales | 47 993.00 | |||
FR Total operating income (I) | 47 993.00 | |||
FS Purchases of goods (including customs duties) | 22 257.00 | |||
FT Inventory change (goods) | 2 000.00 | |||
FW Other purchases and external expenses | 19 545.00 | |||
FX Taxes, duties, and similar payments | 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 413.00 | |||
GF Total Operating Expenses (II) | 44 385.00 | |||
GG - OPERATING RESULT (I - II) | 3 608.00 | |||
GR Interest and similar expenses | 1 829.00 | |||
GU Total financial expenses (VI) | 1 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 232.00 | 337.00 | 232.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 993.00 | 55 970.00 | 47 993.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 446.00 | 53 312.00 | 46 446.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 547.00 | 2 659.00 | 1 547.00 | |
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