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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : GABRYSIAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | GABRYSIAK |
| Siren | 480099993 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3357 |
| Management number | 2004B00339 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Attichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 488.00 | 8 238.00 | 250.00 | 8 488.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 8 533.00 | 8 238.00 | 295.00 | 8 533.00 |
050 Raw materials, supplies, in progress | 7 210.00 | 7 210.00 | 7 210.00 | |
064 Advances and down payments on orders | 829.00 | 829.00 | 829.00 | |
068 Receivables – Trade and related accounts | 47 164.00 | 47 164.00 | 47 164.00 | |
072 Receivables – Other | 17 461.00 | 17 461.00 | 17 461.00 | |
092 Prepaid expenses | 3 996.00 | 3 996.00 | 3 996.00 | |
096 Total Current Assets + Prepaid Expenses | 76 661.00 | 76 661.00 | 76 661.00 | |
110 Total Assets | 85 194.00 | 8 238.00 | 76 956.00 | 85 194.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 24 485.00 | |||
136 Profit for the Year | -15 563.00 | |||
142 Total Equity - Total I | 17 721.00 | |||
156 Loans and similar debts | 6 152.00 | |||
164 Advances and down payments received on current orders | 29 448.00 | |||
166 Suppliers and related accounts | 7 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 16 487.00 | |||
176 Total debts | 59 234.00 | |||
180 Liabilities Total | 76 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 221.00 | 73 221.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 222.00 | 73 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 744.00 | 33 744.00 | ||
240 Inventory changes (raw materials and supplies) | -2 130.00 | -2 130.00 | ||
242 Other external expenses | 21 459.00 | 21 459.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 804.00 | ||
250 Staff compensation | 24 368.00 | 24 368.00 | ||
252 Social security contributions | 8 682.00 | 8 682.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 88 186.00 | 88 186.00 | ||
270 Operating profit | -14 963.00 | -14 963.00 | ||
300 Exceptional expenses | 599.00 | 599.00 | ||
310 Profit or loss | -15 563.00 | -15 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 533.00 | 8 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 619.00 | 15 619.00 | ||
378 Amount of deductible VAT on goods and services | 9 645.00 | 9 645.00 | ||
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