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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GABISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | GABISOL |
| Siren | 800616658 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6431 |
| Management number | 2014B00861 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 3 045.00 | 8 455.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 3 045.00 | 8 455.00 | 11 500.00 |
068 Receivables – Trade and related accounts | 20 320.00 | 20 320.00 | 20 320.00 | |
072 Receivables – Other | 5 597.00 | 5 597.00 | 5 597.00 | |
084 Cash | 8 352.00 | 8 352.00 | 8 352.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 34 469.00 | 34 469.00 | 34 469.00 | |
110 Total Assets | 45 969.00 | 3 045.00 | 42 924.00 | 45 969.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 31 030.00 | |||
136 Profit for the Year | -2 370.00 | |||
142 Total Equity - Total I | 28 770.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 13 434.00 | |||
176 Total debts | 14 154.00 | |||
180 Liabilities Total | 42 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 145.00 | 78 145.00 | ||
232 Total operating income excluding VAT | 78 145.00 | 78 145.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 375.00 | 8 375.00 | ||
242 Other external expenses | 18 364.00 | 18 364.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 34 054.00 | 34 054.00 | ||
252 Social security contributions | 14 320.00 | 14 320.00 | ||
254 Depreciation and amortization | 3 015.00 | 3 015.00 | ||
262 Other expenses | 1 301.00 | 1 301.00 | ||
264 Total operating expenses | 80 463.00 | 80 463.00 | ||
270 Operating profit | -2 319.00 | -2 319.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 370.00 | -2 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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