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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : S.A.R.L. GABRISEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. GABRISEN |
| Siren | 384915708 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001724 |
| Management number | 1992B00607 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 GRENADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 485.00 | 2 485.00 | 2 485.00 | |
044 Total Fixed Assets | 2 485.00 | 2 485.00 | 2 485.00 | |
072 Receivables – Other | 4 879.00 | 4 879.00 | 4 879.00 | |
096 Total Current Assets + Prepaid Expenses | 4 879.00 | 4 879.00 | 4 879.00 | |
110 Total Assets | 7 364.00 | 7 364.00 | 7 364.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 31 669.00 | |||
136 Profit for the Year | -36 002.00 | |||
142 Total Equity - Total I | 4 053.00 | |||
166 Suppliers and related accounts | 1 129.00 | |||
172 Other debts | 2 181.00 | |||
176 Total debts | 3 310.00 | |||
180 Liabilities Total | 7 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 294.00 | 294.00 | ||
242 Other external expenses | 922.00 | 922.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | -32.00 | -32.00 | ||
252 Social security contributions | -1 282.00 | -1 282.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | -369.00 | -369.00 | ||
270 Operating profit | 663.00 | 663.00 | ||
280 Financial income | 335.00 | 335.00 | ||
294 Financial expenses | 37 000.00 | 37 000.00 | ||
310 Profit or loss | -36 002.00 | -36 002.00 | ||
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