Grow your business safely with GABY
All the information you need about GABY to develop and secure your business in France
G
HOME >
CORPORATES
>
GABY >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : GABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-08-31 | Simplified |
| 2021-05-11 | Public | 2019-08-31 | Simplified |
| 2020-12-31 | Public | 2020-08-31 | Simplified |
| 2020-01-17 | Public | 2018-08-31 | Simplified |
| 2019-08-06 | Public | 2017-08-31 | Simplified |
| 2019-01-29 | Public | 2016-08-31 | Simplified |
| Name | GABY |
| Siren | 389085960 |
| Closing | 2018-08-31 |
| Registry code | 0605 |
| Registration number | 225 |
| Management number | 1992B01402 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 233.00 | 39 645.00 | 8 588.00 | 48 233.00 |
044 Total Fixed Assets | 48 233.00 | 39 645.00 | 8 588.00 | 48 233.00 |
060 Merchandise inventory | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 552.00 | 552.00 | 552.00 | |
110 Total Assets | 48 785.00 | 39 645.00 | 9 140.00 | 48 785.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | -6 165.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 2 115.00 | |||
156 Loans and similar debts | 4 291.00 | |||
166 Suppliers and related accounts | 1 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 774.00 | |||
172 Other debts | 1 370.00 | |||
176 Total debts | 7 025.00 | |||
180 Liabilities Total | 9 140.00 | |||
195 Of which payables due in more than one year | 3 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 296.00 | 33 033.00 | 32 296.00 | |
218 Production of services sold - France | 3 475.00 | 848.00 | 3 475.00 | |
232 Total operating income excluding VAT | 35 771.00 | 33 882.00 | 35 771.00 | |
234 Purchases of goods (including customs duties) | 16 514.00 | 15 357.00 | 16 514.00 | |
236 Inventory change (goods) | 10.00 | -260.00 | 10.00 | |
242 Other external expenses | 13 598.00 | 12 066.00 | 13 598.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 848.00 | 837.00 | 848.00 | |
250 Staff compensation | 5 893.00 | |||
252 Social security contributions | 536.00 | 1 574.00 | 536.00 | |
254 Depreciation and amortization | 3 052.00 | 2 805.00 | 3 052.00 | |
264 Total operating expenses | 34 557.00 | 38 274.00 | 34 557.00 | |
270 Operating profit | 1 214.00 | -4 392.00 | 1 214.00 | |
294 Financial expenses | 327.00 | 381.00 | 327.00 | |
300 Exceptional expenses | 399.00 | 421.00 | 399.00 | |
310 Profit or loss | 488.00 | -5 194.00 | 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 233.00 | 48 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 925.00 | 3 925.00 | ||
378 Amount of deductible VAT on goods and services | 2 030.00 | 2 030.00 | ||
all companies in France
Complete and comprehensive database.
