Grow your business safely with GABRIEL
All the information you need about GABRIEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GABRIEL >
BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-11-30 | Simplified |
| 2021-08-09 | Public | 2020-11-30 | Simplified |
| 2020-11-30 | Public | 2019-11-30 | Simplified |
| 2019-09-26 | Public | 2018-11-30 | Simplified |
| 2019-03-19 | Public | 2017-11-30 | Simplified |
| 2017-03-23 | Public | 2016-11-30 | Simplified |
| Name | GABRIEL |
| Siren | 804297307 |
| Closing | 2018-11-30 |
| Registry code | 7301 |
| Registration number | 12566 |
| Management number | 2014B01184 |
| Activity code | 5610A |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 SAINT MARTIN DE BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 410.00 | 118 410.00 | 118 410.00 | |
028 Tangible Assets | 46 212.00 | 20 561.00 | 25 651.00 | 46 212.00 |
044 Total Fixed Assets | 164 622.00 | 20 561.00 | 144 061.00 | 164 622.00 |
060 Merchandise inventory | 5 699.00 | 5 699.00 | 5 699.00 | |
072 Receivables – Other | 5 022.00 | 5 022.00 | 5 022.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
110 Total Assets | 175 443.00 | 20 561.00 | 154 882.00 | 175 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 217.00 | |||
136 Profit for the Year | 2 272.00 | |||
142 Total Equity - Total I | 34 589.00 | |||
156 Loans and similar debts | 85 395.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 258.00 | |||
172 Other debts | 31 280.00 | |||
176 Total debts | 120 293.00 | |||
180 Liabilities Total | 154 882.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 485.00 | 183 485.00 | ||
230 Other income | 1 137.00 | 1 137.00 | ||
232 Total operating income excluding VAT | 184 622.00 | 184 622.00 | ||
234 Purchases of goods (including customs duties) | 56 885.00 | 56 885.00 | ||
236 Inventory change (goods) | -2 445.00 | -2 445.00 | ||
242 Other external expenses | 91 288.00 | 91 288.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 22 714.00 | 22 714.00 | ||
252 Social security contributions | 2 016.00 | 2 016.00 | ||
254 Depreciation and amortization | 5 713.00 | 5 713.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 177 454.00 | 177 454.00 | ||
270 Operating profit | 7 168.00 | 7 168.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 2 279.00 | 2 279.00 | ||
300 Exceptional expenses | 2 501.00 | 2 501.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | 2 272.00 | 2 272.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 622.00 | 164 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 142.00 | 13 142.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
