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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : Gabarra Brigitte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Gabarra Brigitte |
| Siren | 530476688 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87137 |
| Management number | 2013A00151 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 4 675.00 | 2 937.00 | 1 738.00 | 4 675.00 |
044 Total Fixed Assets | 4 759.00 | 3 021.00 | 1 738.00 | 4 759.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 918.00 | 1 918.00 | 1 918.00 | |
084 Cash | 79 041.00 | 79 041.00 | 79 041.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 81 441.00 | 81 441.00 | 81 441.00 | |
110 Total Assets | 86 200.00 | 3 021.00 | 83 179.00 | 86 200.00 |
120 Share or Individual Capital | 3 047.00 | |||
134 Retained Earnings | 70 055.00 | |||
136 Profit for the Year | 7 926.00 | |||
142 Total Equity - Total I | 81 028.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 308.00 | |||
172 Other debts | 843.00 | |||
176 Total debts | 2 151.00 | |||
180 Liabilities Total | 83 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 892.00 | 46 892.00 | ||
218 Production of services sold - France | 46 892.00 | 45 052.00 | 46 892.00 | |
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 46 976.00 | 45 052.00 | 46 976.00 | |
242 Other external expenses | 15 325.00 | 14 892.00 | 15 325.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 982.00 | 1 533.00 | |
250 Staff compensation | 14 588.00 | 15 503.00 | 14 588.00 | |
252 Social security contributions | 5 039.00 | 6 642.00 | 5 039.00 | |
254 Depreciation and amortization | 1 155.00 | 1 103.00 | 1 155.00 | |
259 (including tax provisions for foreign business establishments) | -84.00 | -84.00 | ||
264 Total operating expenses | 37 640.00 | 39 122.00 | 37 640.00 | |
270 Operating profit | 9 336.00 | 5 930.00 | 9 336.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 111.00 | |||
306 Income tax's | 1 399.00 | 873.00 | 1 399.00 | |
310 Profit or loss | 7 926.00 | 4 946.00 | 7 926.00 | |
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