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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SAS GABRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | SAS GABRIELLE |
| Siren | 750580045 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4442 |
| Management number | 2012B00180 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 BEAUDEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 37 958.00 | 34 376.00 | 3 582.00 | 37 958.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 112 973.00 | 34 376.00 | 78 597.00 | 112 973.00 |
050 Raw materials, supplies, in progress | 2 298.00 | 2 298.00 | 2 298.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
110 Total Assets | 116 012.00 | 34 376.00 | 81 636.00 | 116 012.00 |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -9 595.00 | |||
136 Profit for the Year | -12 293.00 | |||
142 Total Equity - Total I | 43 112.00 | |||
156 Loans and similar debts | 7 431.00 | |||
166 Suppliers and related accounts | 7 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 243.00 | |||
172 Other debts | 23 350.00 | |||
176 Total debts | 38 524.00 | |||
180 Liabilities Total | 81 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 482.00 | 93 482.00 | ||
224 Capitalized production | 1 449.00 | 1 449.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 95 476.00 | 95 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 510.00 | 46 510.00 | ||
240 Inventory changes (raw materials and supplies) | 354.00 | 354.00 | ||
242 Other external expenses | 37 821.00 | 37 821.00 | ||
243 (including business tax) | 588.00 | 588.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 12 880.00 | 12 880.00 | ||
252 Social security contributions | 6 492.00 | 6 492.00 | ||
254 Depreciation and amortization | 959.00 | 959.00 | ||
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 106 598.00 | 106 598.00 | ||
270 Operating profit | -11 122.00 | -11 122.00 | ||
294 Financial expenses | 742.00 | 742.00 | ||
300 Exceptional expenses | 430.00 | 430.00 | ||
310 Profit or loss | -12 293.00 | -12 293.00 | ||
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