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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | CABINET FRANCOIS GABRIEL |
| Siren | 808609507 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028649 |
| Management number | 2014D02397 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 379.00 | 119 379.00 | 119 379.00 | |
AT Other tangible assets | 1 509.00 | 786.00 | 723.00 | 1 509.00 |
BB Receivables related to investments | 621.00 | 621.00 | 621.00 | |
BJ TOTAL (I) | 121 509.00 | 786.00 | 120 723.00 | 121 509.00 |
BZ Other receivables | 1 869.00 | 1 869.00 | 1 869.00 | |
CH Prepaid expenses | 10 532.00 | 10 532.00 | 10 532.00 | |
CJ TOTAL (II) | 12 400.00 | 12 400.00 | 12 400.00 | |
CO Grand total (0 to V) | 133 909.00 | 786.00 | 133 124.00 | 133 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -6 493.00 | -6 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 679.00 | -6 493.00 | 17 679.00 | |
DL TOTAL (I) | 21 186.00 | 3 507.00 | 21 186.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 320.00 | 113 664.00 | 96 320.00 | |
DX Trade payables and related accounts | 1 504.00 | 1 504.00 | ||
DY Tax and social security liabilities | 7 187.00 | 3 909.00 | 7 187.00 | |
EA Other liabilities | 2 048.00 | |||
EC TOTAL (IV) | 111 938.00 | 129 750.00 | 111 938.00 | |
EE Grand total (I to V) | 133 124.00 | 133 257.00 | 133 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 184 693.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 184 694.00 | |||
FW Other purchases and external expenses | 64 348.00 | |||
FX Taxes, duties, and similar payments | 6 217.00 | |||
FY Salaries and Wages | 42 962.00 | |||
FZ Social Security Contributions | 21 798.00 | |||
GB Operating Expenses - Provisions | 20 899.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 91 893.00 | |||
GG - OPERATING RESULT (I - II) | 28 453.00 | |||
GU Total financial expenses (VI) | 6 555.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 048.00 | 2 048.00 | ||
HH Total exceptional expenses (VIII) | 5.00 | 6 382.00 | 5.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 043.00 | -6 382.00 | 2 043.00 | |
HK Income tax | 6 262.00 | 1 066.00 | 6 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 679.00 | -6 493.00 | 17 679.00 | |
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