Grow your business safely with SARL GAB
All the information you need about SARL GAB to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GAB >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SARL GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GAB |
| Siren | 422678599 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28886 |
| Management number | 2013B05930 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 918 486.00 | 1 918 486.00 | 1 918 486.00 | |
044 Total Fixed Assets | 1 918 486.00 | 1 918 486.00 | 1 918 486.00 | |
072 Receivables – Other | 758 980.00 | 758 980.00 | 758 980.00 | |
084 Cash | 837 606.00 | 837 606.00 | 837 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 596 586.00 | 1 596 586.00 | 1 596 586.00 | |
110 Total Assets | 3 515 072.00 | 3 515 072.00 | 3 515 072.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 603.00 | |||
134 Retained Earnings | 3 193 232.00 | |||
136 Profit for the Year | 269 520.00 | |||
142 Total Equity - Total I | 3 513 740.00 | |||
166 Suppliers and related accounts | 268.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 3 515 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 001.00 | 96 000.00 | 96 001.00 | |
242 Other external expenses | 3 128.00 | 3 056.00 | 3 128.00 | |
243 (including business tax) | 647.00 | 647.00 | ||
244 Taxes, duties and similar payments | 647.00 | 651.00 | 647.00 | |
264 Total operating expenses | 3 775.00 | 3 707.00 | 3 775.00 | |
270 Operating profit | 92 226.00 | 92 293.00 | 92 226.00 | |
280 Financial income | 200 000.00 | 240 000.00 | 200 000.00 | |
306 Income tax's | 22 706.00 | 24 247.00 | 22 706.00 | |
310 Profit or loss | 269 520.00 | 308 047.00 | 269 520.00 | |
all companies in France
Complete and comprehensive database.
