Grow your business safely with GABISOL
All the information you need about GABISOL to develop and secure your business in France
G
HOME >
CORPORATES
>
GABISOL >
BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GABISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | GABISOL |
| Siren | 800616658 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7749 |
| Management number | 2014B00861 |
| Activity code | 4322B |
| 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 | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 6 878.00 | 4 622.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 6 878.00 | 4 622.00 | 11 500.00 |
068 Receivables – Trade and related accounts | 5 915.00 | 5 915.00 | 5 915.00 | |
072 Receivables – Other | 3 246.00 | 3 246.00 | 3 246.00 | |
084 Cash | 8 335.00 | 8 335.00 | 8 335.00 | |
096 Total Current Assets + Prepaid Expenses | 17 496.00 | 17 496.00 | 17 496.00 | |
110 Total Assets | 28 996.00 | 6 878.00 | 22 117.00 | 28 996.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 28 660.00 | |||
136 Profit for the Year | -11 880.00 | |||
142 Total Equity - Total I | 16 890.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
172 Other debts | 4 067.00 | |||
176 Total debts | 5 227.00 | |||
180 Liabilities Total | 22 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 148.00 | 56 148.00 | ||
232 Total operating income excluding VAT | 56 148.00 | 56 148.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 760.00 | 7 760.00 | ||
242 Other external expenses | 8 737.00 | 8 737.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 18 395.00 | 18 395.00 | ||
252 Social security contributions | 8 066.00 | 8 066.00 | ||
254 Depreciation and amortization | 3 833.00 | 3 833.00 | ||
262 Other expenses | 19 767.00 | 19 767.00 | ||
264 Total operating expenses | 67 641.00 | 67 641.00 | ||
270 Operating profit | -11 493.00 | -11 493.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 384.00 | 384.00 | ||
310 Profit or loss | -11 880.00 | -11 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 500.00 | 11 500.00 | ||
all companies in France
Complete and comprehensive database.
