Grow your business safely with GBR CAB
All the information you need about GBR CAB to develop and secure your business in France
G
HOME >
CORPORATES
>
GBR CAB >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : GBR CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | GBR CAB |
| Siren | 829295294 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16367 |
| Management number | 2017B04012 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 542.00 | 14 713.00 | 8 829.00 | 23 542.00 |
BJ TOTAL (I) | 23 542.00 | 14 713.00 | 8 829.00 | 23 542.00 |
BZ Other receivables | 161.00 | 161.00 | 161.00 | |
CF Cash and cash equivalents | 1 244.00 | 1 244.00 | 1 244.00 | |
CJ TOTAL (II) | 1 406.00 | 1 406.00 | 1 406.00 | |
CO Grand total (0 to V) | 24 947.00 | 14 713.00 | 10 234.00 | 24 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -2 612.00 | -2 612.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 434.00 | 434.00 | ||
DL TOTAL (I) | -178.00 | -178.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 346.00 | 10 346.00 | ||
DY Tax and social security liabilities | 67.00 | 67.00 | ||
EC TOTAL (IV) | 10 413.00 | 10 413.00 | ||
EE Grand total (I to V) | 10 234.00 | 10 234.00 | ||
EG Accrued income and payables due within one year | 4 792.00 | 4 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 005.00 | 27 005.00 | 27 005.00 | |
FJ Net sales | 27 005.00 | 27 005.00 | 27 005.00 | |
FR Total operating income (I) | 27 005.00 | |||
FU Purchases of raw materials and other supplies | 4 252.00 | |||
FW Other purchases and external expenses | 15 715.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 885.00 | |||
GF Total Operating Expenses (II) | 25 852.00 | |||
GG - OPERATING RESULT (I - II) | 1 153.00 | |||
GR Interest and similar expenses | 261.00 | |||
GU Total financial expenses (VI) | 261.00 | |||
GV - FINANCIAL INCOME (V - VI) | -261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 459.00 | 459.00 | ||
HH Total exceptional expenses (VIII) | 459.00 | 459.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -459.00 | -459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 005.00 | 27 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 572.00 | 26 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 434.00 | 434.00 | ||
all companies in France
Complete and comprehensive database.
