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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : GABIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-04-05 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | GABIR |
| Siren | 429339583 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 5557 |
| Management number | 2014B00460 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 665 126.00 | 665 126.00 | 665 126.00 | |
AP Buildings | 2 473 331.00 | 1 972 755.00 | 500 576.00 | 2 473 331.00 |
AT Other tangible assets | 56 726.00 | 41 622.00 | 15 104.00 | 56 726.00 |
BJ TOTAL (I) | 3 195 182.00 | 2 014 376.00 | 1 180 806.00 | 3 195 182.00 |
BX Customers and related accounts | 191 667.00 | 191 667.00 | 191 667.00 | |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 104 331.00 | 104 331.00 | 104 331.00 | |
CH Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
CJ TOTAL (II) | 297 633.00 | 297 633.00 | 297 633.00 | |
CO Grand total (0 to V) | 3 492 816.00 | 2 014 376.00 | 1 478 440.00 | 3 492 816.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 60 137.00 | 60 137.00 | 60 137.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 723.00 | 229 115.00 | 287 723.00 | |
DL TOTAL (I) | 363 106.00 | 304 498.00 | 363 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 963 848.00 | 1 054 831.00 | 963 848.00 | |
DX Trade payables and related accounts | 5 376.00 | 5 452.00 | 5 376.00 | |
DY Tax and social security liabilities | 34 607.00 | 31 716.00 | 34 607.00 | |
EA Other liabilities | 23.00 | 23.00 | ||
EB Prepaid income (2) | 111 480.00 | 121 185.00 | 111 480.00 | |
EC TOTAL (IV) | 1 115 334.00 | 1 213 183.00 | 1 115 334.00 | |
EE Grand total (I to V) | 1 478 440.00 | 1 517 681.00 | 1 478 440.00 | |
EG Accrued income and payables due within one year | 1 115 334.00 | 1 213 183.00 | 1 115 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 533 036.00 | 533 036.00 | 533 036.00 | |
FJ Net sales | 533 036.00 | 533 036.00 | 533 036.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 119.00 | |||
FR Total operating income (I) | 535 155.00 | |||
FW Other purchases and external expenses | 81 757.00 | |||
FX Taxes, duties, and similar payments | 65 028.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100 639.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 247 432.00 | |||
GG - OPERATING RESULT (I - II) | 287 723.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 287 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 535 155.00 | 527 968.00 | 535 155.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 247 432.00 | 298 853.00 | 247 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 287 723.00 | 229 115.00 | 287 723.00 | |
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