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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : GABALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GABALEX |
| Siren | 803698638 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4368 |
| Management number | 2014B02691 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 29 049.00 | 19 453.00 | 9 596.00 | 29 049.00 |
040 Financial Assets | 2 628.00 | 2 628.00 | 2 628.00 | |
044 Total Fixed Assets | 196 677.00 | 19 453.00 | 177 224.00 | 196 677.00 |
050 Raw materials, supplies, in progress | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 5 052.00 | 5 052.00 | 5 052.00 | |
084 Cash | 6 957.00 | 6 957.00 | 6 957.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 13 429.00 | 13 429.00 | 13 429.00 | |
110 Total Assets | 210 106.00 | 19 453.00 | 190 653.00 | 210 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 488.00 | |||
132 Other Reserves | 9 274.00 | |||
136 Profit for the Year | 6 238.00 | |||
142 Total Equity - Total I | 24 000.00 | |||
156 Loans and similar debts | 58 782.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 715.00 | |||
172 Other debts | 99 531.00 | |||
176 Total debts | 166 653.00 | |||
180 Liabilities Total | 190 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
195 Of which payables due in more than one year | 124 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 178 914.00 | 179 061.00 | 178 914.00 | |
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 178 922.00 | 179 068.00 | 178 922.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 958.00 | 61 647.00 | 57 958.00 | |
240 Inventory changes (raw materials and supplies) | 466.00 | -20.00 | 466.00 | |
242 Other external expenses | 29 999.00 | 27 564.00 | 29 999.00 | |
243 (including business tax) | 1 026.00 | 1 026.00 | ||
244 Taxes, duties and similar payments | 3 746.00 | 3 659.00 | 3 746.00 | |
250 Staff compensation | 60 267.00 | 60 425.00 | 60 267.00 | |
252 Social security contributions | 9 847.00 | 7 829.00 | 9 847.00 | |
254 Depreciation and amortization | 5 675.00 | 6 730.00 | 5 675.00 | |
262 Other expenses | 1 035.00 | 1 036.00 | 1 035.00 | |
264 Total operating expenses | 168 992.00 | 168 869.00 | 168 992.00 | |
270 Operating profit | 9 930.00 | 10 199.00 | 9 930.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 1 618.00 | 2 020.00 | 1 618.00 | |
300 Exceptional expenses | 1 692.00 | 1 692.00 | ||
306 Income tax's | 385.00 | 421.00 | 385.00 | |
310 Profit or loss | 6 238.00 | 7 760.00 | 6 238.00 | |
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