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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : GALAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | GALAL |
| Siren | 853652063 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9641 |
| Management number | 2019B10590 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 990.00 | 3 508.00 | 16 482.00 | 19 990.00 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 20 494.00 | 3 508.00 | 16 986.00 | 20 494.00 |
068 Receivables – Trade and related accounts | 8 506.00 | 8 506.00 | 8 506.00 | |
084 Cash | 3 080.00 | 3 080.00 | 3 080.00 | |
096 Total Current Assets + Prepaid Expenses | 11 586.00 | 11 586.00 | 11 586.00 | |
110 Total Assets | 32 080.00 | 3 508.00 | 28 572.00 | 32 080.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 305.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 19 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 149.00 | |||
172 Other debts | 8 993.00 | |||
176 Total debts | 8 993.00 | |||
180 Liabilities Total | 28 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 736.00 | 45 736.00 | ||
218 Production of services sold - France | 18 894.00 | 18 894.00 | ||
232 Total operating income excluding VAT | 64 630.00 | 64 630.00 | ||
234 Purchases of goods (including customs duties) | 7 639.00 | 7 639.00 | ||
242 Other external expenses | 33 259.00 | 33 259.00 | ||
250 Staff compensation | 20 048.00 | 20 048.00 | ||
252 Social security contributions | 570.00 | 570.00 | ||
254 Depreciation and amortization | 1 754.00 | 1 754.00 | ||
264 Total operating expenses | 63 270.00 | 63 270.00 | ||
270 Operating profit | 1 360.00 | 1 360.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 156.00 | 1 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 990.00 | 19 990.00 | ||
482 INCREASES Financial Assets | 504.00 | 504.00 | ||
492 Total Fixed Assets (Increases) | 20 494.00 | 20 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 515.00 | 2 515.00 | ||
378 Amount of deductible VAT on goods and services | 1 536.00 | 1 536.00 | ||
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