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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : LE GALAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2018-06-30 | Simplified |
| Name | LE GALAAD |
| Siren | 825315393 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 7198 |
| Management number | 2017B00333 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 421.00 | 1 421.00 | 1 421.00 | |
072 Receivables – Other | 14 308.00 | 14 308.00 | 14 308.00 | |
084 Cash | 13 318.00 | 13 318.00 | 13 318.00 | |
096 Total Current Assets + Prepaid Expenses | 29 047.00 | 29 047.00 | 29 047.00 | |
110 Total Assets | 29 047.00 | 29 047.00 | 29 047.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 178.00 | |||
136 Profit for the Year | -4 303.00 | |||
142 Total Equity - Total I | -4 015.00 | |||
166 Suppliers and related accounts | 21 336.00 | |||
172 Other debts | 11 726.00 | |||
176 Total debts | 33 062.00 | |||
180 Liabilities Total | 29 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 774.00 | 130 774.00 | ||
230 Other income | 4 739.00 | 4 739.00 | ||
232 Total operating income excluding VAT | 135 512.00 | 135 512.00 | ||
234 Purchases of goods (including customs duties) | 55 849.00 | 55 849.00 | ||
236 Inventory change (goods) | 1 134.00 | 1 134.00 | ||
242 Other external expenses | 33 093.00 | 33 093.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 38 393.00 | 38 393.00 | ||
252 Social security contributions | 10 066.00 | 10 066.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 139 815.00 | 139 815.00 | ||
270 Operating profit | -4 303.00 | -4 303.00 | ||
290 Exceptional income | 2 139.00 | 2 139.00 | ||
300 Exceptional expenses | 2 139.00 | 2 139.00 | ||
310 Profit or loss | -4 303.00 | -4 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 549.00 | 2 549.00 | ||
494 Total Fixed Assets (Decreases) | 2 549.00 | 2 549.00 | ||
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