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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SAS GABRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | SAS GABRIELLE |
| Siren | 750580045 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 934 |
| Management number | 2012B00180 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 Beaudéan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 41 065.00 | 38 543.00 | 2 522.00 | 41 065.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 116 130.00 | 38 543.00 | 77 587.00 | 116 130.00 |
050 Raw materials, supplies, in progress | 1 796.00 | 1 796.00 | 1 796.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
096 Total Current Assets + Prepaid Expenses | 4 293.00 | 4 293.00 | 4 293.00 | |
110 Total Assets | 120 422.00 | 38 543.00 | 81 880.00 | 120 422.00 |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -13 335.00 | |||
136 Profit for the Year | -5 610.00 | |||
142 Total Equity - Total I | 46 052.00 | |||
156 Loans and similar debts | 20 033.00 | |||
166 Suppliers and related accounts | 7 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 650.00 | |||
172 Other debts | 8 209.00 | |||
176 Total debts | 35 828.00 | |||
180 Liabilities Total | 81 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 982.00 | 81 982.00 | ||
230 Other income | 824.00 | 824.00 | ||
232 Total operating income excluding VAT | 82 807.00 | 82 807.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 446.00 | 33 446.00 | ||
240 Inventory changes (raw materials and supplies) | -76.00 | -76.00 | ||
242 Other external expenses | 28 266.00 | 28 266.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
250 Staff compensation | 10 191.00 | 10 191.00 | ||
252 Social security contributions | 5 447.00 | 5 447.00 | ||
254 Depreciation and amortization | 8 303.00 | 8 303.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 86 504.00 | 86 504.00 | ||
270 Operating profit | -3 697.00 | -3 697.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
294 Financial expenses | 1 120.00 | 1 120.00 | ||
300 Exceptional expenses | 2 210.00 | 2 210.00 | ||
310 Profit or loss | -5 610.00 | -5 610.00 | ||
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