Grow your business safely with GALAS JEAN FRANCOIS
All the information you need about GALAS JEAN FRANCOIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GALAS JEAN FRANCOIS >
BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : GALAS JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| 2017-02-17 | Public | 2016-03-31 | Simplified |
| Name | GALAS JEAN FRANCOIS |
| Siren | 809746043 |
| Closing | 2019-03-31 |
| Registry code | 2001 |
| Registration number | 4930 |
| Management number | 2015B00130 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20145 SARI SOLENZARA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 15 318.00 | 12 147.00 | 3 171.00 | 15 318.00 |
044 Total Fixed Assets | 50 318.00 | 12 147.00 | 38 171.00 | 50 318.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 2 920.00 | 2 920.00 | 2 920.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 53 317.00 | 12 147.00 | 41 170.00 | 53 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 162.00 | |||
136 Profit for the Year | 2 231.00 | |||
142 Total Equity - Total I | -10 931.00 | |||
156 Loans and similar debts | 2 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 899.00 | |||
172 Other debts | 49 277.00 | |||
176 Total debts | 52 101.00 | |||
180 Liabilities Total | 41 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 864.00 | |||
218 Production of services sold - France | 15 750.00 | 21 000.00 | 15 750.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 968.00 | 330.00 | 968.00 | |
232 Total operating income excluding VAT | 17 218.00 | 22 194.00 | 17 218.00 | |
236 Inventory change (goods) | 864.00 | 864.00 | ||
242 Other external expenses | 9 986.00 | 11 646.00 | 9 986.00 | |
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
254 Depreciation and amortization | 2 391.00 | 2 309.00 | 2 391.00 | |
256 Provisions | 864.00 | 864.00 | ||
264 Total operating expenses | 14 923.00 | 13 955.00 | 14 923.00 | |
270 Operating profit | 2 295.00 | 8 239.00 | 2 295.00 | |
294 Financial expenses | 64.00 | 95.00 | 64.00 | |
310 Profit or loss | 2 231.00 | 8 144.00 | 2 231.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 318.00 | 50 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 150.00 | 3 150.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 864.00 | 864.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 864.00 | 864.00 | ||
682 INCREASES Total Statement of Provisions | 864.00 | 864.00 | ||
684 DECREASES in Total Provisions Statement | 864.00 | 864.00 | ||
all companies in France
Complete and comprehensive database.
