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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SARL GABRIELLE SMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-09-30 | Simplified |
| 2020-08-21 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-08-09 | Public | 2017-09-30 | Simplified |
| 2017-10-19 | Public | 2016-09-30 | Simplified |
| Name | SARL GABRIELLE SMART |
| Siren | 444026199 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 9005 |
| Management number | 2002B16623 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 247.00 | 43.00 | 1 203.00 | 1 247.00 |
044 Total Fixed Assets | 1 247.00 | 43.00 | 1 203.00 | 1 247.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
072 Receivables – Other | 10 522.00 | 10 522.00 | 10 522.00 | |
084 Cash | 14 546.00 | 14 546.00 | 14 546.00 | |
088 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 26 131.00 | 26 131.00 | 26 131.00 | |
110 Total Assets | 27 378.00 | 43.00 | 27 334.00 | 27 378.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | 71.00 | |||
136 Profit for the Year | 9 924.00 | |||
142 Total Equity - Total I | 18 253.00 | |||
166 Suppliers and related accounts | 5 483.00 | |||
172 Other debts | 3 598.00 | |||
176 Total debts | 9 082.00 | |||
180 Liabilities Total | 27 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 510.00 | 18 426.00 | 19 510.00 | |
232 Total operating income excluding VAT | 19 510.00 | 18 426.00 | 19 510.00 | |
242 Other external expenses | 7 212.00 | 8 811.00 | 7 212.00 | |
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 504.00 | 504.00 | ||
264 Total operating expenses | 7 837.00 | 8 887.00 | 7 837.00 | |
270 Operating profit | 11 674.00 | 9 540.00 | 11 674.00 | |
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 1 750.00 | 1 431.00 | 1 750.00 | |
310 Profit or loss | 9 924.00 | 8 039.00 | 9 924.00 | |
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