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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : GIBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | GIBAL |
| Siren | 451428171 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 2747 |
| Management number | 2004B00011 |
| Activity code | 4632C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 225.00 | 10 842.00 | 3 383.00 | 14 225.00 |
044 Total Fixed Assets | 14 225.00 | 10 842.00 | 3 383.00 | 14 225.00 |
060 Merchandise inventory | 321.00 | 321.00 | 321.00 | |
068 Receivables – Trade and related accounts | 32 637.00 | 32 637.00 | 32 637.00 | |
072 Receivables – Other | 4 383.00 | 4 383.00 | 4 383.00 | |
084 Cash | 11 722.00 | 11 722.00 | 11 722.00 | |
096 Total Current Assets + Prepaid Expenses | 49 063.00 | 49 063.00 | 49 063.00 | |
110 Total Assets | 63 288.00 | 10 842.00 | 52 446.00 | 63 288.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 435.00 | |||
136 Profit for the Year | 25 570.00 | |||
142 Total Equity - Total I | 30 304.00 | |||
166 Suppliers and related accounts | 10 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 160.00 | |||
172 Other debts | 11 820.00 | |||
176 Total debts | 22 141.00 | |||
180 Liabilities Total | 52 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 403.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 056.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 403.00 | 1 403.00 | ||
490 Total Fixed Assets (Gross Value) | 13 879.00 | 13 879.00 | ||
492 Total Fixed Assets (Increases) | 1 403.00 | 1 403.00 | ||
494 Total Fixed Assets (Decreases) | 1 056.00 | 1 056.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 026.00 | 1 026.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 056.00 | 1 056.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 31.00 | 31.00 | ||
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