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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : GALETS DECO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | GALETS DECO DESIGN |
| Siren | 800309544 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8249 |
| Management number | 2014B00152 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Marckolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 409.00 | 14 409.00 | 14 409.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 15 443.00 | 15 443.00 | 15 443.00 | |
110 Total Assets | 15 443.00 | 15 443.00 | 15 443.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 502.00 | |||
136 Profit for the Year | -2 495.00 | |||
142 Total Equity - Total I | 13 106.00 | |||
172 Other debts | 2 337.00 | |||
176 Total debts | 2 337.00 | |||
180 Liabilities Total | 15 443.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 527.00 | |||
199 Of which current accounts of debit partners | 14 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 072.00 | 4 072.00 | ||
218 Production of services sold - France | 24 363.00 | 24 363.00 | ||
222 Inventory production | -1 800.00 | -1 800.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 26 696.00 | 26 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 976.00 | 8 976.00 | ||
240 Inventory changes (raw materials and supplies) | 3 760.00 | 3 760.00 | ||
242 Other external expenses | 13 305.00 | 13 305.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 851.00 | 851.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
254 Depreciation and amortization | 1 257.00 | 1 257.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 29 181.00 | 29 181.00 | ||
270 Operating profit | -2 485.00 | -2 485.00 | ||
290 Exceptional income | 9 527.00 | 9 527.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 9 527.00 | 9 527.00 | ||
310 Profit or loss | -2 495.00 | -2 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 13 563.00 | 13 563.00 | ||
494 Total Fixed Assets (Decreases) | 13 563.00 | 13 563.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 527.00 | 9 527.00 | ||
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