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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : GALLIANO VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| Name | GALLIANO VALENTIN |
| Siren | 879132629 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 2674 |
| Management number | 2019B00772 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Beauchastel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 880.00 | 2 106.00 | 7 774.00 | 9 880.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 10 240.00 | 2 106.00 | 8 134.00 | 10 240.00 |
064 Advances and down payments on orders | 808.00 | 808.00 | 808.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
096 Total Current Assets + Prepaid Expenses | 7 998.00 | 7 998.00 | 7 998.00 | |
110 Total Assets | 18 238.00 | 2 106.00 | 16 132.00 | 18 238.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 5 351.00 | |||
166 Suppliers and related accounts | 1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 445.00 | |||
172 Other debts | 9 360.00 | |||
176 Total debts | 10 781.00 | |||
180 Liabilities Total | 16 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 841.00 | 33 841.00 | ||
226 Operating subsidies received | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 51 841.00 | 51 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 279.00 | 16 279.00 | ||
242 Other external expenses | 27 421.00 | 27 421.00 | ||
254 Depreciation and amortization | 2 106.00 | 2 106.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 46 545.00 | 46 545.00 | ||
270 Operating profit | 5 296.00 | 5 296.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 251.00 | 5 251.00 | ||
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