Grow your business safely with GABRIELLE CHRISTOPHE VINCENT NOEL
All the information you need about GABRIELLE CHRISTOPHE VINCENT NOEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GABRIELLE CHRISTOPHE VINCENT NOEL >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : GABRIELLE CHRISTOPHE VINCENT NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | GABRIELLE CHRISTOPHE VINCENT NOEL |
| Siren | 337889372 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9 |
| Management number | 1986A01059 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 873.00 | 94 873.00 | 94 873.00 | |
014 Intangible Assets - Other | 1 394.00 | 1 394.00 | 1 394.00 | |
028 Tangible Assets | 30 123.00 | 27 395.00 | 2 728.00 | 30 123.00 |
040 Financial Assets | 3 124.00 | 3 124.00 | 3 124.00 | |
044 Total Fixed Assets | 129 514.00 | 28 789.00 | 100 726.00 | 129 514.00 |
060 Merchandise inventory | 38 547.00 | 38 547.00 | 38 547.00 | |
068 Receivables – Trade and related accounts | 362.00 | 362.00 | 362.00 | |
072 Receivables – Other | 25 423.00 | 25 423.00 | 25 423.00 | |
080 Sellable securities | 100 200.00 | 100 200.00 | 100 200.00 | |
084 Cash | 176 120.00 | 176 120.00 | 176 120.00 | |
092 Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
096 Total Current Assets + Prepaid Expenses | 341 877.00 | 341 877.00 | 341 877.00 | |
110 Total Assets | 471 392.00 | 28 789.00 | 442 603.00 | 471 392.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | 61 805.00 | |||
136 Profit for the Year | 25 936.00 | |||
142 Total Equity - Total I | 387 741.00 | |||
166 Suppliers and related accounts | 9 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 986.00 | |||
172 Other debts | 44 933.00 | |||
176 Total debts | 54 862.00 | |||
180 Liabilities Total | 442 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 199 307.00 | 199 307.00 | ||
232 Total operating income excluding VAT | 199 307.00 | 199 307.00 | ||
234 Purchases of goods (including customs duties) | 71 422.00 | 71 422.00 | ||
236 Inventory change (goods) | 3 712.00 | 3 712.00 | ||
242 Other external expenses | 26 298.00 | 26 298.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 5 543.00 | 5 543.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 17 858.00 | 17 858.00 | ||
254 Depreciation and amortization | 1 720.00 | 1 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 555.00 | 168 555.00 | ||
270 Operating profit | 30 752.00 | 30 752.00 | ||
280 Financial income | 52.00 | 52.00 | ||
306 Income tax's | 4 869.00 | 4 869.00 | ||
310 Profit or loss | 25 936.00 | 25 936.00 | ||
316 Non-deductible compensation and personal benefits | 1 658.00 | 1 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 514.00 | 129 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 596.00 | 37 596.00 | ||
378 Amount of deductible VAT on goods and services | 17 938.00 | 17 938.00 | ||
all companies in France
Complete and comprehensive database.
