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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : GABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | GABIN |
| Siren | 809504160 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20743 |
| Management number | 2015B01282 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 240.00 | 18 240.00 | 18 240.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 19 540.00 | 19 540.00 | 19 540.00 | |
084 Cash | 24 756.00 | 24 756.00 | 24 756.00 | |
096 Total Current Assets + Prepaid Expenses | 24 756.00 | 24 756.00 | 24 756.00 | |
110 Total Assets | 44 296.00 | 44 296.00 | 44 296.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 545.00 | |||
136 Profit for the Year | 3 255.00 | |||
142 Total Equity - Total I | -35 290.00 | |||
156 Loans and similar debts | 69 943.00 | |||
166 Suppliers and related accounts | 9 643.00 | |||
176 Total debts | 79 586.00 | |||
180 Liabilities Total | 44 296.00 | |||
199 Of which current accounts of debit partners | 3 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 952.00 | 12 952.00 | ||
214 Production of goods sold - France | 84 609.00 | 84 609.00 | ||
218 Production of services sold - France | 17 251.00 | 17 251.00 | ||
230 Other income | 2 262.00 | 2 262.00 | ||
232 Total operating income excluding VAT | 117 074.00 | 117 074.00 | ||
234 Purchases of goods (including customs duties) | 13 121.00 | 13 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 025.00 | 24 025.00 | ||
242 Other external expenses | 25 231.00 | 25 231.00 | ||
244 Taxes, duties and similar payments | 1 534.00 | 1 534.00 | ||
250 Staff compensation | 39 844.00 | 39 844.00 | ||
252 Social security contributions | 9 760.00 | 9 760.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 113 820.00 | 113 820.00 | ||
270 Operating profit | 3 254.00 | 3 254.00 | ||
310 Profit or loss | 3 254.00 | 3 254.00 | ||
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