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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : GESTION ET PARTICIPATION RABIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2019-12-04 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | GESTION ET PARTICIPATION RABIER |
| Siren | 528381239 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 3650 |
| Management number | 2010B00642 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12330 Salles-la-Source |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 580.00 | 225 580.00 | 225 580.00 | |
044 Total Fixed Assets | 225 580.00 | 225 580.00 | 225 580.00 | |
068 Receivables – Trade and related accounts | 196 685.00 | 117 613.00 | 79 072.00 | 196 685.00 |
072 Receivables – Other | 353 888.00 | 353 888.00 | 353 888.00 | |
084 Cash | 10 361.00 | 10 361.00 | 10 361.00 | |
096 Total Current Assets + Prepaid Expenses | 560 934.00 | 117 613.00 | 443 321.00 | 560 934.00 |
110 Total Assets | 786 514.00 | 117 613.00 | 668 902.00 | 786 514.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 221 258.00 | |||
136 Profit for the Year | 33 936.00 | |||
142 Total Equity - Total I | 277 194.00 | |||
156 Loans and similar debts | 167.00 | |||
166 Suppliers and related accounts | 11 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 243.00 | |||
172 Other debts | 380 026.00 | |||
176 Total debts | 391 708.00 | |||
180 Liabilities Total | 668 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 83 619.00 | 83 619.00 | ||
232 Total operating income excluding VAT | 98 619.00 | 98 619.00 | ||
242 Other external expenses | 10 524.00 | 10 524.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 293.00 | 293.00 | ||
264 Total operating expenses | 10 817.00 | 10 817.00 | ||
270 Operating profit | 87 803.00 | 87 803.00 | ||
290 Exceptional income | 152 305.00 | 152 305.00 | ||
300 Exceptional expenses | 206 172.00 | 206 172.00 | ||
310 Profit or loss | 33 936.00 | 33 936.00 | ||
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