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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : G.A.B. - GABRIEL ART BUYING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | G.A.B. - GABRIEL ART BUYING |
| Siren | 817963747 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67066 |
| Management number | 2016B01578 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 157.00 | 967.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 157.00 | 967.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 71 264.00 | 71 264.00 | 71 264.00 | |
072 Receivables – Other | 7 950.00 | 7 950.00 | 7 950.00 | |
084 Cash | 24 119.00 | 24 119.00 | 24 119.00 | |
096 Total Current Assets + Prepaid Expenses | 103 332.00 | 103 332.00 | 103 332.00 | |
110 Total Assets | 104 457.00 | 157.00 | 104 299.00 | 104 457.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 653.00 | |||
136 Profit for the Year | 7 701.00 | |||
142 Total Equity - Total I | 16 854.00 | |||
166 Suppliers and related accounts | 56 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 983.00 | |||
172 Other debts | 31 336.00 | |||
176 Total debts | 87 446.00 | |||
180 Liabilities Total | 104 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 900.00 | 900.00 | ||
218 Production of services sold - France | 156 973.00 | 20 000.00 | 156 973.00 | |
232 Total operating income excluding VAT | 156 973.00 | 20 000.00 | 156 973.00 | |
234 Purchases of goods (including customs duties) | 216.00 | |||
242 Other external expenses | 125 686.00 | 14 899.00 | 125 686.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 14 617.00 | 14 617.00 | ||
252 Social security contributions | 7 250.00 | 7 250.00 | ||
254 Depreciation and amortization | 157.00 | 157.00 | ||
264 Total operating expenses | 147 913.00 | 15 115.00 | 147 913.00 | |
270 Operating profit | 9 060.00 | 4 885.00 | 9 060.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 359.00 | 733.00 | 1 359.00 | |
310 Profit or loss | 7 701.00 | 4 153.00 | 7 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
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