Grow your business safely with GABIN
All the information you need about GABIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GABIN >
BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : GABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | GABIN |
| Siren | 809504160 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5558 |
| Management number | 2015B01282 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 278.00 | 11 040.00 | 7 238.00 | 18 278.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 19 577.00 | 11 040.00 | 8 537.00 | 19 577.00 |
072 Receivables – Other | 2 146.00 | 2 146.00 | 2 146.00 | |
084 Cash | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 4 606.00 | 4 606.00 | 4 606.00 | |
110 Total Assets | 24 182.00 | 11 040.00 | 13 143.00 | 24 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 384.00 | |||
136 Profit for the Year | -13 907.00 | |||
142 Total Equity - Total I | -94 291.00 | |||
156 Loans and similar debts | 38 116.00 | |||
166 Suppliers and related accounts | 7 773.00 | |||
172 Other debts | 61 545.00 | |||
176 Total debts | 107 434.00 | |||
180 Liabilities Total | 13 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 284.00 | 12 449.00 | 6 284.00 | |
214 Production of goods sold - France | 43 673.00 | 85 607.00 | 43 673.00 | |
218 Production of services sold - France | 2 135.00 | 4 546.00 | 2 135.00 | |
226 Operating subsidies received | 17 991.00 | 17 991.00 | ||
230 Other income | 2 936.00 | 1 991.00 | 2 936.00 | |
232 Total operating income excluding VAT | 73 019.00 | 104 593.00 | 73 019.00 | |
234 Purchases of goods (including customs duties) | 7 611.00 | 9 873.00 | 7 611.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 449.00 | 29 319.00 | 12 449.00 | |
242 Other external expenses | 24 637.00 | 19 855.00 | 24 637.00 | |
244 Taxes, duties and similar payments | 805.00 | 3 173.00 | 805.00 | |
250 Staff compensation | 31 967.00 | 45 639.00 | 31 967.00 | |
252 Social security contributions | 7 219.00 | 10 263.00 | 7 219.00 | |
254 Depreciation and amortization | 1 840.00 | 9 200.00 | 1 840.00 | |
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 86 871.00 | 127 322.00 | 86 871.00 | |
270 Operating profit | -13 852.00 | -22 729.00 | -13 852.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -13 907.00 | -22 724.00 | -13 907.00 | |
all companies in France
Complete and comprehensive database.
