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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SARL GABRIELLE SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-09-30 | Simplified |
| 2020-08-21 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | SARL GABRIELLE SMART |
| Siren | 444026199 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 59890 |
| Management number | 2002B16623 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
084 Cash | 20 369.00 | 20 369.00 | 20 369.00 | |
088 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 26 701.00 | 26 701.00 | 26 701.00 | |
110 Total Assets | 29 195.00 | 2 494.00 | 26 701.00 | 29 195.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | 156.00 | |||
136 Profit for the Year | 10 877.00 | |||
142 Total Equity - Total I | 19 291.00 | |||
166 Suppliers and related accounts | 3 408.00 | |||
172 Other debts | 4 003.00 | |||
176 Total debts | 7 411.00 | |||
180 Liabilities Total | 26 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 911.00 | 29 662.00 | 21 911.00 | |
230 Other income | 1.00 | 957.00 | 1.00 | |
232 Total operating income excluding VAT | 21 912.00 | 30 619.00 | 21 912.00 | |
242 Other external expenses | 9 024.00 | 10 628.00 | 9 024.00 | |
244 Taxes, duties and similar payments | 75.00 | |||
262 Other expenses | 1 914.00 | |||
264 Total operating expenses | 9 024.00 | 12 617.00 | 9 024.00 | |
270 Operating profit | 12 887.00 | 18 002.00 | 12 887.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 920.00 | 2 700.00 | 1 920.00 | |
310 Profit or loss | 10 877.00 | 15 302.00 | 10 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 494.00 | 2 494.00 | ||
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