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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GABALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GABALEX |
| Siren | 803698638 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6756 |
| Management number | 2014B02691 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 29 049.00 | 23 403.00 | 5 646.00 | 29 049.00 |
040 Financial Assets | 2 628.00 | 2 628.00 | 2 628.00 | |
044 Total Fixed Assets | 196 677.00 | 23 403.00 | 173 274.00 | 196 677.00 |
050 Raw materials, supplies, in progress | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 4 751.00 | 4 751.00 | 4 751.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 6 309.00 | 6 309.00 | 6 309.00 | |
110 Total Assets | 202 985.00 | 23 403.00 | 179 582.00 | 202 985.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 200.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 25 219.00 | |||
156 Loans and similar debts | 47 841.00 | |||
166 Suppliers and related accounts | 5 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 321.00 | |||
172 Other debts | 100 530.00 | |||
176 Total debts | 154 363.00 | |||
180 Liabilities Total | 179 582.00 | |||
195 Of which payables due in more than one year | 116 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 180 783.00 | 178 914.00 | 180 783.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 180 786.00 | 178 922.00 | 180 786.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 149.00 | 57 958.00 | 63 149.00 | |
240 Inventory changes (raw materials and supplies) | -104.00 | 466.00 | -104.00 | |
242 Other external expenses | 31 368.00 | 29 999.00 | 31 368.00 | |
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 3 654.00 | 3 746.00 | 3 654.00 | |
250 Staff compensation | 60 330.00 | 60 267.00 | 60 330.00 | |
252 Social security contributions | 7 414.00 | 9 847.00 | 7 414.00 | |
254 Depreciation and amortization | 3 950.00 | 5 675.00 | 3 950.00 | |
262 Other expenses | 1 046.00 | 1 035.00 | 1 046.00 | |
264 Total operating expenses | 170 807.00 | 168 992.00 | 170 807.00 | |
270 Operating profit | 9 979.00 | 9 930.00 | 9 979.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 1 206.00 | 1 618.00 | 1 206.00 | |
300 Exceptional expenses | 7 606.00 | 1 692.00 | 7 606.00 | |
306 Income tax's | 385.00 | |||
310 Profit or loss | 1 219.00 | 6 238.00 | 1 219.00 | |
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