Grow your business safely with S.A.R.L. GABAUSAC
All the information you need about S.A.R.L. GABAUSAC to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. GABAUSAC >
BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : S.A.R.L. GABAUSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. GABAUSAC |
| Siren | 789120458 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 17306 |
| Management number | 2012B03397 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 TIGERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 225 000.00 | 33 547.00 | 191 453.00 | 225 000.00 |
044 Total Fixed Assets | 225 000.00 | 33 547.00 | 191 453.00 | 225 000.00 |
084 Cash | 1 464.00 | 1 464.00 | 1 464.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 464.00 | 1 464.00 | 1 464.00 | |
110 Total Assets | 226 464.00 | 33 547.00 | 192 916.00 | 226 464.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -28 846.00 | |||
136 Profit for the Year | -24 640.00 | |||
142 Total Equity - Total I | -49 486.00 | |||
156 Loans and similar debts | 224 002.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 900.00 | |||
172 Other debts | 16 900.00 | |||
176 Total debts | 242 402.00 | |||
180 Liabilities Total | 192 916.00 | |||
195 Of which payables due in more than one year | 224 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 912.00 | 11 643.00 | 8 912.00 | |
232 Total operating income excluding VAT | 8 912.00 | 11 643.00 | 8 912.00 | |
242 Other external expenses | 7 364.00 | 6 608.00 | 7 364.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 661.00 | 498.00 | 661.00 | |
254 Depreciation and amortization | 10 668.00 | 10 668.00 | 10 668.00 | |
264 Total operating expenses | 18 694.00 | 17 775.00 | 18 694.00 | |
270 Operating profit | -9 782.00 | -6 132.00 | -9 782.00 | |
294 Financial expenses | 14 858.00 | 1 516.00 | 14 858.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -24 640.00 | -7 647.00 | -24 640.00 | |
all companies in France
Complete and comprehensive database.
