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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LES GABRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-06-30 | Complete |
| 2018-11-26 | Public | 2017-06-30 | Complete |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | LES GABRIELS |
| Siren | 538580168 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 3133 |
| Management number | 2011B03825 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 990 000.00 | 990 000.00 | 990 000.00 | |
072 Receivables – Other | 160 787.00 | 160 787.00 | 160 787.00 | |
084 Cash | 16 204.00 | 16 204.00 | 16 204.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166 991.00 | 1 166 991.00 | 1 166 991.00 | |
110 Total Assets | 1 166 991.00 | 1 166 991.00 | 1 166 991.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 189 513.00 | |||
136 Profit for the Year | 54 456.00 | |||
142 Total Equity - Total I | 254 968.00 | |||
166 Suppliers and related accounts | 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 910 001.00 | |||
172 Other debts | 911 128.00 | |||
176 Total debts | 912 023.00 | |||
180 Liabilities Total | 1 166 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 630.00 | 1 004.00 | 1 630.00 | |
244 Taxes, duties and similar payments | 217.00 | 215.00 | 217.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 1 849.00 | 1 219.00 | 1 849.00 | |
270 Operating profit | -1 849.00 | -1 219.00 | -1 849.00 | |
280 Financial income | 73 265.00 | 69 572.00 | 73 265.00 | |
306 Income tax's | 16 961.00 | 15 834.00 | 16 961.00 | |
310 Profit or loss | 54 456.00 | 52 518.00 | 54 456.00 | |
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