Grow your business safely with ARCHANGE GABRIEL
All the information you need about ARCHANGE GABRIEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARCHANGE GABRIEL >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ARCHANGE GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | ARCHANGE GABRIEL |
| Siren | 533245387 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3133 |
| Management number | 2011B00315 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 583.00 | 4 952.00 | 4 631.00 | 9 583.00 |
028 Tangible Assets | 322 415.00 | 97 179.00 | 225 236.00 | 322 415.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 333 047.00 | 102 131.00 | 230 916.00 | 333 047.00 |
064 Advances and down payments on orders | 679.00 | 679.00 | 679.00 | |
072 Receivables – Other | 278.00 | 278.00 | 278.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 334 242.00 | 102 131.00 | 232 110.00 | 334 242.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -211 914.00 | |||
136 Profit for the Year | -85 129.00 | |||
142 Total Equity - Total I | -287 043.00 | |||
156 Loans and similar debts | 106 993.00 | |||
166 Suppliers and related accounts | 61 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 543.00 | |||
172 Other debts | 350 578.00 | |||
176 Total debts | 519 153.00 | |||
180 Liabilities Total | 232 110.00 | |||
195 Of which payables due in more than one year | 71 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 371 136.00 | 371 136.00 | ||
226 Operating subsidies received | 5 817.00 | 5 817.00 | ||
230 Other income | 12 707.00 | 12 707.00 | ||
232 Total operating income excluding VAT | 389 660.00 | 389 660.00 | ||
242 Other external expenses | 137 955.00 | 137 955.00 | ||
243 (including business tax) | 1 572.00 | 1 572.00 | ||
244 Taxes, duties and similar payments | 21 302.00 | 21 302.00 | ||
250 Staff compensation | 218 243.00 | 218 243.00 | ||
252 Social security contributions | 63 308.00 | 63 308.00 | ||
254 Depreciation and amortization | 32 482.00 | 32 482.00 | ||
262 Other expenses | 855.00 | 855.00 | ||
264 Total operating expenses | 474 145.00 | 474 145.00 | ||
270 Operating profit | -84 486.00 | -84 486.00 | ||
290 Exceptional income | 4 525.00 | 4 525.00 | ||
294 Financial expenses | 3 409.00 | 3 409.00 | ||
300 Exceptional expenses | 1 759.00 | 1 759.00 | ||
310 Profit or loss | -85 129.00 | -85 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329 047.00 | 329 047.00 | ||
all companies in France
Complete and comprehensive database.
