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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2013-12-31 | Simplified |
| Name | GABRIEL |
| Siren | 492735154 |
| Closing | 2013-12-31 |
| Registry code | 0605 |
| Registration number | 12730 |
| Management number | 2006B30219 |
| Activity code | 6831Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 097.00 | 4 097.00 | 4 097.00 | |
028 Tangible Assets | 13 116.00 | 8 769.00 | 4 347.00 | 13 116.00 |
040 Financial Assets | 3 221.00 | 3 221.00 | 3 221.00 | |
044 Total Fixed Assets | 20 433.00 | 12 866.00 | 7 567.00 | 20 433.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 29 848.00 | 29 848.00 | 29 848.00 | |
092 Prepaid expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
096 Total Current Assets + Prepaid Expenses | 32 372.00 | 32 372.00 | 32 372.00 | |
110 Total Assets | 52 805.00 | 12 866.00 | 39 939.00 | 52 805.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -18 909.00 | |||
136 Profit for the Year | 21 194.00 | |||
142 Total Equity - Total I | 5 034.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 26 997.00 | |||
176 Total debts | 34 904.00 | |||
180 Liabilities Total | 39 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390.00 | |||
193 Of which financial assets due in less than one year | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 119.00 | 50 802.00 | 124 119.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 124 119.00 | 50 808.00 | 124 119.00 | |
242 Other external expenses | 46 726.00 | 52 715.00 | 46 726.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 3 582.00 | 1 012.00 | 3 582.00 | |
24A (including real estate leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 21 976.00 | 15 407.00 | 21 976.00 | |
252 Social security contributions | 7 338.00 | 7 338.00 | ||
254 Depreciation and amortization | 1 463.00 | 2 612.00 | 1 463.00 | |
262 Other expenses | 16.00 | 1.00 | 16.00 | |
264 Total operating expenses | 81 101.00 | 71 746.00 | 81 101.00 | |
270 Operating profit | 43 018.00 | -20 938.00 | 43 018.00 | |
290 Exceptional income | 94.00 | 94.00 | ||
294 Financial expenses | 1 286.00 | 1 164.00 | 1 286.00 | |
300 Exceptional expenses | 17 746.00 | 410.00 | 17 746.00 | |
306 Income tax's | 2 886.00 | 2 886.00 | ||
310 Profit or loss | 21 194.00 | -22 513.00 | 21 194.00 | |
374 Amount of VAT collected | 24 258.00 | 24 258.00 | ||
378 Amount of deductible VAT on goods and services | 2 459.00 | 2 459.00 | ||
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