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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : GABCAM CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | GABCAM CORP |
| Siren | 821482213 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4829 |
| Management number | 2016B00523 |
| Activity code | 6492Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 VEIGY FONCENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 559.00 | 1 031.00 | 1 529.00 | 2 559.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 20 749.00 | 1 031.00 | 19 719.00 | 20 749.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 115.00 | 16 115.00 | 16 115.00 | |
072 Receivables – Other | ||||
084 Cash | 42 901.00 | 42 901.00 | 42 901.00 | |
096 Total Current Assets + Prepaid Expenses | 59 016.00 | 59 016.00 | 59 016.00 | |
110 Total Assets | 79 766.00 | 1 031.00 | 78 735.00 | 79 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 299.00 | |||
136 Profit for the Year | 38 978.00 | |||
142 Total Equity - Total I | 42 377.00 | |||
156 Loans and similar debts | 14 149.00 | |||
166 Suppliers and related accounts | 8 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 497.00 | |||
172 Other debts | 13 251.00 | |||
176 Total debts | 36 358.00 | |||
180 Liabilities Total | 78 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
195 Of which payables due in more than one year | 8 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 766.00 | 66 883.00 | 158 766.00 | |
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 158 777.00 | 66 884.00 | 158 777.00 | |
242 Other external expenses | 89 594.00 | 55 655.00 | 89 594.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 1 306.00 | 140.00 | |
254 Depreciation and amortization | 1 005.00 | 25.00 | 1 005.00 | |
262 Other expenses | 18 755.00 | 6 793.00 | 18 755.00 | |
264 Total operating expenses | 109 494.00 | 63 779.00 | 109 494.00 | |
270 Operating profit | 49 283.00 | 3 106.00 | 49 283.00 | |
294 Financial expenses | 431.00 | 742.00 | 431.00 | |
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 9 754.00 | -35.00 | 9 754.00 | |
310 Profit or loss | 38 978.00 | 2 399.00 | 38 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 829.00 | 1 829.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
490 Total Fixed Assets (Gross Value) | 18 751.00 | 18 751.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
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