Grow your business safely with GABIFEN
All the information you need about GABIFEN to develop and secure your business in France
G
HOME >
CORPORATES
>
GABIFEN >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GABIFEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | GABIFEN |
| Siren | 803176932 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 19583 |
| Management number | 2014B05312 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 861.00 | 3 623.00 | 5 238.00 | 8 861.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 8 926.00 | 3 623.00 | 5 303.00 | 8 926.00 |
068 Receivables – Trade and related accounts | 6 066.00 | 6 066.00 | 6 066.00 | |
072 Receivables – Other | 6 765.00 | 6 765.00 | 6 765.00 | |
084 Cash | 6 139.00 | 6 139.00 | 6 139.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 19 957.00 | 19 957.00 | 19 957.00 | |
110 Total Assets | 28 883.00 | 3 623.00 | 25 259.00 | 28 883.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 859.00 | |||
136 Profit for the Year | -4 424.00 | |||
142 Total Equity - Total I | 4 735.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 645.00 | |||
172 Other debts | 18 602.00 | |||
176 Total debts | 20 524.00 | |||
180 Liabilities Total | 25 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 049.00 | 80 049.00 | ||
230 Other income | 2 756.00 | 2 756.00 | ||
232 Total operating income excluding VAT | 82 805.00 | 82 805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 518.00 | 2 518.00 | ||
242 Other external expenses | 35 894.00 | 35 894.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 172.00 | ||
250 Staff compensation | 32 399.00 | 32 399.00 | ||
252 Social security contributions | 12 896.00 | 12 896.00 | ||
254 Depreciation and amortization | 1 772.00 | 1 772.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 652.00 | 86 652.00 | ||
270 Operating profit | -3 847.00 | -3 847.00 | ||
300 Exceptional expenses | 577.00 | 577.00 | ||
310 Profit or loss | -4 424.00 | -4 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 8 861.00 | 8 861.00 | ||
492 Total Fixed Assets (Increases) | 65.00 | 65.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 104.00 | 4 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
