Grow your business safely with GABRIEL
All the information you need about GABRIEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GABRIEL >
BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-11-30 | Simplified |
| 2021-08-09 | Public | 2020-11-30 | Simplified |
| 2020-11-30 | Public | 2019-11-30 | Simplified |
| 2019-09-26 | Public | 2018-11-30 | Simplified |
| 2019-03-19 | Public | 2017-11-30 | Simplified |
| 2017-03-23 | Public | 2016-11-30 | Simplified |
| Name | GABRIEL |
| Siren | 804297307 |
| Closing | 2016-11-30 |
| Registry code | 7301 |
| Registration number | 2655 |
| Management number | 2014B01184 |
| Activity code | 5610A |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 410.00 | 118 410.00 | 118 410.00 | |
028 Tangible Assets | 44 571.00 | 9 160.00 | 35 411.00 | 44 571.00 |
044 Total Fixed Assets | 162 981.00 | 9 160.00 | 153 821.00 | 162 981.00 |
072 Receivables – Other | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
110 Total Assets | 166 731.00 | 9 160.00 | 157 571.00 | 166 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 550.00 | |||
136 Profit for the Year | 8 138.00 | |||
142 Total Equity - Total I | 11 788.00 | |||
156 Loans and similar debts | 112 322.00 | |||
166 Suppliers and related accounts | 10 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 412.00 | |||
172 Other debts | 23 385.00 | |||
176 Total debts | 145 783.00 | |||
180 Liabilities Total | 157 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 298.00 | 158 298.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 159 227.00 | 159 227.00 | ||
234 Purchases of goods (including customs duties) | 43 310.00 | 43 310.00 | ||
242 Other external expenses | 76 228.00 | 76 228.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 18 511.00 | 18 511.00 | ||
252 Social security contributions | 1 947.00 | 1 947.00 | ||
254 Depreciation and amortization | 4 937.00 | 4 937.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 146 009.00 | 146 009.00 | ||
270 Operating profit | 13 219.00 | 13 219.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 3 875.00 | 3 875.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 8 138.00 | 8 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 118 410.00 | 118 410.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 247.00 | 8 247.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 854.00 | 10 854.00 | ||
490 Total Fixed Assets (Gross Value) | 152 127.00 | 152 127.00 | ||
492 Total Fixed Assets (Increases) | 10 854.00 | 10 854.00 | ||
all companies in France
Complete and comprehensive database.
