Grow your business safely with GABOSAND
All the information you need about GABOSAND to develop and secure your business in France
G
HOME >
CORPORATES
>
GABOSAND >
BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : GABOSAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | GABOSAND |
| Siren | 481084127 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24773 |
| Management number | 2005B00843 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 18 460.00 | 890.00 | 17 570.00 | 18 460.00 |
028 Tangible Assets | 45 966.00 | 1 903.00 | 44 063.00 | 45 966.00 |
040 Financial Assets | 3 398.00 | 3 398.00 | 3 398.00 | |
044 Total Fixed Assets | 122 824.00 | 2 793.00 | 120 031.00 | 122 824.00 |
060 Merchandise inventory | 359.00 | 359.00 | 359.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 6 851.00 | 6 851.00 | 6 851.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 10 425.00 | 10 425.00 | 10 425.00 | |
110 Total Assets | 133 249.00 | 2 793.00 | 130 456.00 | 133 249.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 67 228.00 | |||
136 Profit for the Year | -22 736.00 | |||
142 Total Equity - Total I | 53 291.00 | |||
156 Loans and similar debts | 43 704.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -30 763.00 | |||
172 Other debts | 30 763.00 | |||
176 Total debts | 77 165.00 | |||
180 Liabilities Total | 130 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 359.00 | 359.00 | ||
240 Inventory changes (raw materials and supplies) | -359.00 | -359.00 | ||
242 Other external expenses | 19 692.00 | 19 692.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 489.00 | 22 489.00 | ||
270 Operating profit | -22 488.00 | -22 488.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -22 736.00 | -22 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 18 460.00 | 18 460.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 539.00 | 11 539.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 427.00 | 34 427.00 | ||
482 INCREASES Financial Assets | 3 398.00 | 3 398.00 | ||
492 Total Fixed Assets (Increases) | 122 824.00 | 122 824.00 | ||
all companies in France
Complete and comprehensive database.
