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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GABIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | GABIRO |
| Siren | 518653779 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5492 |
| Management number | 2009B00913 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64105 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 945.00 | 8 430.00 | 5 514.00 | 13 945.00 |
028 Tangible Assets | 2 211.00 | 2 211.00 | 2 211.00 | |
044 Total Fixed Assets | 16 157.00 | 10 642.00 | 5 514.00 | 16 157.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 802.00 | 802.00 | 802.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 2 537.00 | 2 537.00 | 2 537.00 | |
110 Total Assets | 18 694.00 | 10 642.00 | 8 052.00 | 18 694.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28 422.00 | |||
136 Profit for the Year | -2 198.00 | |||
142 Total Equity - Total I | -25 621.00 | |||
166 Suppliers and related accounts | 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 648.00 | |||
172 Other debts | 32 780.00 | |||
176 Total debts | 33 673.00 | |||
180 Liabilities Total | 8 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 776.00 | 2 776.00 | ||
232 Total operating income excluding VAT | 2 776.00 | 2 776.00 | ||
242 Other external expenses | 2 911.00 | 2 911.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
254 Depreciation and amortization | 1 501.00 | 1 501.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 4 738.00 | 4 738.00 | ||
270 Operating profit | -1 962.00 | -1 962.00 | ||
300 Exceptional expenses | 236.00 | 236.00 | ||
310 Profit or loss | -2 198.00 | -2 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 659.00 | 16 659.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
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