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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : GALY VETEMENTS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-03-31 | Simplified |
| Name | GALY VETEMENTS PRO |
| Siren | 893914572 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 10456 |
| Management number | 2021B00196 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 000.00 | 184 000.00 | 184 000.00 | |
014 Intangible Assets - Other | 6 540.00 | 618.00 | 5 922.00 | 6 540.00 |
028 Tangible Assets | 25 700.00 | 3 500.00 | 22 200.00 | 25 700.00 |
044 Total Fixed Assets | 216 240.00 | 4 117.00 | 212 123.00 | 216 240.00 |
060 Merchandise inventory | 210 988.00 | 210 988.00 | 210 988.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 84 930.00 | 84 930.00 | 84 930.00 | |
072 Receivables – Other | 3 269.00 | 3 269.00 | 3 269.00 | |
084 Cash | 54 844.00 | 54 844.00 | 54 844.00 | |
092 Prepaid expenses | 6 781.00 | 6 781.00 | 6 781.00 | |
096 Total Current Assets + Prepaid Expenses | 362 811.00 | 362 811.00 | 362 811.00 | |
110 Total Assets | 579 051.00 | 4 117.00 | 574 934.00 | 579 051.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 50 462.00 | |||
142 Total Equity - Total I | 70 462.00 | |||
156 Loans and similar debts | 223 652.00 | |||
166 Suppliers and related accounts | 108 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 034.00 | |||
172 Other debts | 171 956.00 | |||
176 Total debts | 504 472.00 | |||
180 Liabilities Total | 574 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 440.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 187 387.00 | |||
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