Grow your business safely with GABY SHOW EXOTIQUE
All the information you need about GABY SHOW EXOTIQUE to develop and secure your business in France
G
HOME >
CORPORATES
>
GABY SHOW EXOTIQUE >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : GABY SHOW EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | GABY SHOW EXOTIQUE |
| Siren | 808643233 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4997 |
| Management number | 2014B05291 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 850.00 | 15 280.00 | 30 570.00 | 45 850.00 |
044 Total Fixed Assets | 45 850.00 | 15 280.00 | 30 570.00 | 45 850.00 |
068 Receivables – Trade and related accounts | 8 496.00 | 8 496.00 | 8 496.00 | |
084 Cash | 24 677.00 | 24 677.00 | 24 677.00 | |
096 Total Current Assets + Prepaid Expenses | 33 173.00 | 33 173.00 | 33 173.00 | |
110 Total Assets | 79 023.00 | 15 280.00 | 63 743.00 | 79 023.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 11 665.00 | |||
142 Total Equity - Total I | 19 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 956.00 | |||
172 Other debts | 44 378.00 | |||
176 Total debts | 44 378.00 | |||
180 Liabilities Total | 63 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 727.00 | 101 727.00 | ||
232 Total operating income excluding VAT | 101 727.00 | 101 727.00 | ||
242 Other external expenses | 57 863.00 | 57 863.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
250 Staff compensation | 14 350.00 | 14 350.00 | ||
252 Social security contributions | 2 392.00 | 2 392.00 | ||
254 Depreciation and amortization | 15 280.00 | 15 280.00 | ||
264 Total operating expenses | 90 062.00 | 90 062.00 | ||
270 Operating profit | 11 665.00 | 11 665.00 | ||
306 Income tax's | 1 557.00 | 1 557.00 | ||
310 Profit or loss | 10 108.00 | 10 108.00 | ||
all companies in France
Complete and comprehensive database.
