Grow your business safely with GABRIEL INC
All the information you need about GABRIEL INC to develop and secure your business in France
G
HOME >
CORPORATES
>
GABRIEL INC >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : GABRIEL INC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | GABRIEL INC |
| Siren | 509656716 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92120 |
| Management number | 2008B26839 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 800.00 | |||
BJ TOTAL (I) | 4 800.00 | |||
BZ Other receivables | 9 307.00 | |||
CF Cash and cash equivalents | 378 485.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 387 791.00 | |||
CO Grand total (0 to V) | 392 592.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 10 198.00 | 10 198.00 | 10 198.00 | |
DH Retained earnings | 93 185.00 | 183 441.00 | 93 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 374.00 | -90 255.00 | 156 374.00 | |
DL TOTAL (I) | 305 057.00 | 148 683.00 | 305 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 223.00 | 7 344.00 | 9 223.00 | |
DX Trade payables and related accounts | 2 755.00 | 11 368.00 | 2 755.00 | |
DY Tax and social security liabilities | 75 556.00 | 98.00 | 75 556.00 | |
EC TOTAL (IV) | 87 535.00 | 18 810.00 | 87 535.00 | |
EE Grand total (I to V) | 392 592.00 | 167 494.00 | 392 592.00 | |
EG Accrued income and payables due within one year | 87 535.00 | 87 535.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 368 358.00 | |||
FJ Net sales | 368 358.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 368 359.00 | |||
FW Other purchases and external expenses | 69 002.00 | |||
FX Taxes, duties, and similar payments | 8 654.00 | |||
FY Salaries and Wages | 100 000.00 | |||
FZ Social Security Contributions | 32 953.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 134.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 211 744.00 | |||
GG - OPERATING RESULT (I - II) | 156 615.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 156 615.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 241.00 | 241.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 368 359.00 | 368 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 985.00 | 90 255.00 | 211 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 156 374.00 | -90 255.00 | 156 374.00 | |
all companies in France
Complete and comprehensive database.
