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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : Gabarra Brigitte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Gabarra Brigitte |
| Siren | 530476688 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 76864 |
| Management number | 2013A00151 |
| Activity code | 9001Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 4 192.00 | 1 782.00 | 2 410.00 | 4 192.00 |
044 Total Fixed Assets | 4 276.00 | 1 866.00 | 2 410.00 | 4 276.00 |
068 Receivables – Trade and related accounts | 3 705.00 | 3 705.00 | 3 705.00 | |
072 Receivables – Other | 11 909.00 | 11 909.00 | 11 909.00 | |
084 Cash | 54 456.00 | 54 456.00 | 54 456.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 70 348.00 | 70 348.00 | 70 348.00 | |
110 Total Assets | 74 623.00 | 1 866.00 | 72 757.00 | 74 623.00 |
120 Share or Individual Capital | 1 423.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 65 109.00 | |||
136 Profit for the Year | 4 946.00 | |||
142 Total Equity - Total I | 71 478.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 146.00 | |||
172 Other debts | 97.00 | |||
176 Total debts | 1 280.00 | |||
180 Liabilities Total | 72 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 052.00 | 122 130.00 | 45 052.00 | |
232 Total operating income excluding VAT | 45 052.00 | 122 130.00 | 45 052.00 | |
242 Other external expenses | 14 892.00 | 62 908.00 | 14 892.00 | |
244 Taxes, duties and similar payments | 982.00 | 1 354.00 | 982.00 | |
250 Staff compensation | 15 503.00 | 16 177.00 | 15 503.00 | |
252 Social security contributions | 6 642.00 | 4 992.00 | 6 642.00 | |
254 Depreciation and amortization | 1 103.00 | 560.00 | 1 103.00 | |
264 Total operating expenses | 39 122.00 | 85 991.00 | 39 122.00 | |
270 Operating profit | 5 930.00 | 36 139.00 | 5 930.00 | |
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 873.00 | 5 421.00 | 873.00 | |
310 Profit or loss | 4 946.00 | 30 718.00 | 4 946.00 | |
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