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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : S.A.R.L. GABRISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. GABRISEN |
| Siren | 384915708 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008586 |
| Management number | 1992B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 856.00 | 38 856.00 | 38 856.00 | |
044 Total Fixed Assets | 38 856.00 | 38 856.00 | 38 856.00 | |
072 Receivables – Other | 4 694.00 | 4 694.00 | 4 694.00 | |
096 Total Current Assets + Prepaid Expenses | 4 694.00 | 4 694.00 | 4 694.00 | |
110 Total Assets | 43 550.00 | 43 550.00 | 43 550.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 7 763.00 | |||
136 Profit for the Year | 23 906.00 | |||
142 Total Equity - Total I | 40 055.00 | |||
172 Other debts | 3 495.00 | |||
176 Total debts | 3 495.00 | |||
180 Liabilities Total | 43 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 536.00 | 1 536.00 | ||
218 Production of services sold - France | 45 377.00 | 45 377.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 46 938.00 | 46 938.00 | ||
234 Purchases of goods (including customs duties) | 424.00 | 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 535.00 | 6 535.00 | ||
240 Inventory changes (raw materials and supplies) | 3 405.00 | 3 405.00 | ||
242 Other external expenses | 21 434.00 | 21 434.00 | ||
243 (including business tax) | 628.00 | 628.00 | ||
244 Taxes, duties and similar payments | 4 603.00 | 4 603.00 | ||
250 Staff compensation | 36 597.00 | 36 597.00 | ||
252 Social security contributions | 11 888.00 | 11 888.00 | ||
254 Depreciation and amortization | 154.00 | 154.00 | ||
262 Other expenses | 1 878.00 | 1 878.00 | ||
264 Total operating expenses | 86 917.00 | 86 917.00 | ||
270 Operating profit | -39 979.00 | -39 979.00 | ||
290 Exceptional income | 102 778.00 | 102 778.00 | ||
294 Financial expenses | 1 224.00 | 1 224.00 | ||
300 Exceptional expenses | 37 668.00 | 37 668.00 | ||
310 Profit or loss | 23 906.00 | 23 906.00 | ||
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