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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LES GABRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-06-30 | Complete |
| 2018-11-26 | Public | 2017-06-30 | Complete |
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | LES GABRIELS |
| Siren | 538580168 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 18414 |
| Management number | 2011B03825 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 990 000.00 | 990 000.00 | 990 000.00 | |
BZ Other receivables | 165 629.00 | 165 629.00 | 165 629.00 | |
CF Cash and cash equivalents | 7 317.00 | 7 317.00 | 7 317.00 | |
CJ TOTAL (II) | 1 162 945.00 | 1 162 945.00 | 1 162 945.00 | |
CO Grand total (0 to V) | 1 162 945.00 | 1 162 945.00 | 1 162 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 243 968.00 | 189 513.00 | 243 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 031.00 | 54 456.00 | 56 031.00 | |
DL TOTAL (I) | 310 999.00 | 254 968.00 | 310 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 850 501.00 | 910 001.00 | 850 501.00 | |
DX Trade payables and related accounts | 846.00 | 895.00 | 846.00 | |
DY Tax and social security liabilities | 599.00 | 1 127.00 | 599.00 | |
EC TOTAL (IV) | 851 946.00 | 912 023.00 | 851 946.00 | |
EE Grand total (I to V) | 1 162 945.00 | 1 166 991.00 | 1 162 945.00 | |
EG Accrued income and payables due within one year | 851 946.00 | 912 023.00 | 851 946.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 083.00 | |||
FX Taxes, duties, and similar payments | 168.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 250.00 | |||
GG - OPERATING RESULT (I - II) | -1 250.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74 841.00 | |||
GP Total financial income (V) | 74 841.00 | |||
GV - FINANCIAL INCOME (V - VI) | 74 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 560.00 | 16 961.00 | 17 560.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 841.00 | 73 265.00 | 74 841.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 810.00 | 18 810.00 | 18 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 031.00 | 54 456.00 | 56 031.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 846.00 | 846.00 | 846.00 | |
8E Income Taxes | 599.00 | 599.00 | 599.00 | |
VC Group and associates | 165 629.00 | 165 629.00 | ||
VI Group and Associates | 850 501.00 | 850 501.00 | 850 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165 629.00 | 165 629.00 | 165 629.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 851 946.00 | 851 946.00 | 851 946.00 | |
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