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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : GABIMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | GABIMAS |
| Siren | 824609689 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21189 |
| Management number | 2016B07175 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 250.00 | 650.00 | 2 600.00 | 3 250.00 |
040 Financial Assets | 5 027.00 | 5 027.00 | 5 027.00 | |
044 Total Fixed Assets | 8 277.00 | 650.00 | 7 627.00 | 8 277.00 |
060 Merchandise inventory | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
110 Total Assets | 11 136.00 | 650.00 | 10 486.00 | 11 136.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 198.00 | |||
142 Total Equity - Total I | 1 698.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 6 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 384.00 | |||
172 Other debts | 2 278.00 | |||
176 Total debts | 8 788.00 | |||
180 Liabilities Total | 10 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 230.00 | 94 230.00 | ||
232 Total operating income excluding VAT | 94 230.00 | 94 230.00 | ||
234 Purchases of goods (including customs duties) | 39 112.00 | 39 112.00 | ||
236 Inventory change (goods) | -1 420.00 | -1 420.00 | ||
242 Other external expenses | 50 473.00 | 50 473.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 620.00 | 620.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
264 Total operating expenses | 90 810.00 | 90 810.00 | ||
294 Financial expenses | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 1 198.00 | 1 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 250.00 | 3 250.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
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