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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : GALLARDO REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | GALLARDO REALISATION |
| Siren | 821988888 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 174 |
| Management number | 2016B00443 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82170 Canals |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 303 306.00 | 186 777.00 | 1 116 529.00 | 1 303 306.00 |
044 Total Fixed Assets | 1 303 306.00 | 186 777.00 | 1 116 529.00 | 1 303 306.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 43 080.00 | 43 080.00 | 43 080.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 53 436.00 | 53 436.00 | 53 436.00 | |
110 Total Assets | 1 356 742.00 | 186 777.00 | 1 169 965.00 | 1 356 742.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 76 004.00 | |||
136 Profit for the Year | 45 730.00 | |||
142 Total Equity - Total I | 125 034.00 | |||
156 Loans and similar debts | 1 025 275.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 524.00 | |||
172 Other debts | 17 838.00 | |||
176 Total debts | 1 044 931.00 | |||
180 Liabilities Total | 1 169 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 700.00 | 146 700.00 | ||
230 Other income | 6 895.00 | 6 895.00 | ||
232 Total operating income excluding VAT | 153 595.00 | 153 595.00 | ||
242 Other external expenses | 6 330.00 | 6 330.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 8 952.00 | 8 952.00 | ||
254 Depreciation and amortization | 66 311.00 | 66 311.00 | ||
264 Total operating expenses | 81 593.00 | 81 593.00 | ||
270 Operating profit | 72 001.00 | 72 001.00 | ||
294 Financial expenses | 15 747.00 | 15 747.00 | ||
306 Income tax's | 10 524.00 | 10 524.00 | ||
310 Profit or loss | 45 730.00 | 45 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 927.00 | 24 927.00 | ||
490 Total Fixed Assets (Gross Value) | 1 278 379.00 | 1 278 379.00 | ||
492 Total Fixed Assets (Increases) | 24 927.00 | 24 927.00 | ||
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