Grow your business safely with GAB FRANCE
All the information you need about GAB FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAB FRANCE >
BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : GAB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | GAB FRANCE |
| Siren | 434988119 |
| Closing | 2016-09-30 |
| Registry code | 5952 |
| Registration number | 841 |
| Management number | 2001B50047 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 7 007.00 | 4 993.00 | 12 000.00 |
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 32 500.00 | 27 507.00 | 4 993.00 | 32 500.00 |
060 Merchandise inventory | 1 635.00 | 1 635.00 | 1 635.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 620 337.00 | 321 363.00 | 298 974.00 | 620 337.00 |
084 Cash | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 626 002.00 | 321 363.00 | 304 639.00 | 626 002.00 |
110 Total Assets | 658 502.00 | 348 870.00 | 309 633.00 | 658 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 112 043.00 | |||
136 Profit for the Year | 2 270.00 | |||
142 Total Equity - Total I | 123 113.00 | |||
156 Loans and similar debts | 27 682.00 | |||
166 Suppliers and related accounts | 29 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 072.00 | |||
172 Other debts | 128 993.00 | |||
176 Total debts | 186 520.00 | |||
180 Liabilities Total | 309 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 105.00 | |||
218 Production of services sold - France | 7 949.00 | 7 949.00 | ||
230 Other income | 7 124.00 | 16 516.00 | 7 124.00 | |
232 Total operating income excluding VAT | 15 073.00 | 26 621.00 | 15 073.00 | |
234 Purchases of goods (including customs duties) | 5 388.00 | |||
236 Inventory change (goods) | 53.00 | 599.00 | 53.00 | |
242 Other external expenses | 18 787.00 | 20 011.00 | 18 787.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 239.00 | 167.00 | |
254 Depreciation and amortization | 2 400.00 | 2 400.00 | 2 400.00 | |
264 Total operating expenses | 21 407.00 | 28 637.00 | 21 407.00 | |
270 Operating profit | -6 334.00 | -2 016.00 | -6 334.00 | |
280 Financial income | 11 231.00 | 12 630.00 | 11 231.00 | |
290 Exceptional income | 2.00 | 1 446.00 | 2.00 | |
294 Financial expenses | 1 725.00 | 660.00 | 1 725.00 | |
300 Exceptional expenses | 504.00 | 1 188.00 | 504.00 | |
306 Income tax's | 400.00 | 1 475.00 | 400.00 | |
310 Profit or loss | 2 270.00 | 8 737.00 | 2 270.00 | |
all companies in France
Complete and comprehensive database.
