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BALANCE SHEET (
2020-11-30)
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 | 2019-11-30 |
| Registry code | 7301 |
| Registration number | 13805 |
| Management number | 2014B01184 |
| Activity code | 5610A |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les 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 | 25 984.00 | 20 228.00 | 46 212.00 |
044 Total Fixed Assets | 164 622.00 | 25 984.00 | 138 638.00 | 164 622.00 |
060 Merchandise inventory | 5 777.00 | 5 777.00 | 5 777.00 | |
072 Receivables – Other | 8 402.00 | 8 402.00 | 8 402.00 | |
096 Total Current Assets + Prepaid Expenses | 14 179.00 | 14 179.00 | 14 179.00 | |
110 Total Assets | 178 802.00 | 25 984.00 | 152 818.00 | 178 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 489.00 | |||
136 Profit for the Year | 186.00 | |||
142 Total Equity - Total I | 34 775.00 | |||
156 Loans and similar debts | 69 085.00 | |||
166 Suppliers and related accounts | 15 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 869.00 | |||
172 Other debts | 33 951.00 | |||
176 Total debts | 118 043.00 | |||
180 Liabilities Total | 152 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 561.00 | 221 561.00 | ||
230 Other income | 4 657.00 | 4 657.00 | ||
232 Total operating income excluding VAT | 226 218.00 | 226 218.00 | ||
234 Purchases of goods (including customs duties) | 76 014.00 | 76 014.00 | ||
236 Inventory change (goods) | -78.00 | -78.00 | ||
242 Other external expenses | 96 460.00 | 96 460.00 | ||
243 (including business tax) | -7 341.00 | -7 341.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 24 336.00 | 24 336.00 | ||
252 Social security contributions | 2 249.00 | 2 249.00 | ||
254 Depreciation and amortization | 5 423.00 | 5 423.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 205 513.00 | 205 513.00 | ||
270 Operating profit | 20 705.00 | 20 705.00 | ||
294 Financial expenses | 1 718.00 | 1 718.00 | ||
300 Exceptional expenses | 18 731.00 | 18 731.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 186.00 | 186.00 | ||
| 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 | 17 720.00 | 17 720.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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