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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : G.A.B. - GABRIEL ART BUYING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | G.A.B. - GABRIEL ART BUYING |
| Siren | 817963747 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37086 |
| Management number | 2018B09928 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 1 288.00 | 2 177.00 | 3 465.00 |
044 Total Fixed Assets | 3 465.00 | 1 288.00 | 2 177.00 | 3 465.00 |
068 Receivables – Trade and related accounts | 365 902.00 | 365 902.00 | 365 902.00 | |
072 Receivables – Other | 706.00 | 706.00 | 706.00 | |
084 Cash | 65 318.00 | 65 318.00 | 65 318.00 | |
092 Prepaid expenses | 12 593.00 | 12 593.00 | 12 593.00 | |
096 Total Current Assets + Prepaid Expenses | 444 519.00 | 444 519.00 | 444 519.00 | |
110 Total Assets | 447 984.00 | 1 288.00 | 446 695.00 | 447 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 354.00 | |||
136 Profit for the Year | 14 667.00 | |||
142 Total Equity - Total I | 31 520.00 | |||
166 Suppliers and related accounts | 17 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 448.00 | |||
172 Other debts | 110 881.00 | |||
174 Prepaid income | 286 919.00 | |||
176 Total debts | 415 175.00 | |||
180 Liabilities Total | 446 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430 612.00 | 156 973.00 | 430 612.00 | |
232 Total operating income excluding VAT | 430 612.00 | 156 973.00 | 430 612.00 | |
242 Other external expenses | 398 690.00 | 125 686.00 | 398 690.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 240.00 | 204.00 | 240.00 | |
250 Staff compensation | 7 875.00 | 14 617.00 | 7 875.00 | |
252 Social security contributions | 4 961.00 | 7 250.00 | 4 961.00 | |
254 Depreciation and amortization | 1 131.00 | 157.00 | 1 131.00 | |
264 Total operating expenses | 412 897.00 | 147 913.00 | 412 897.00 | |
270 Operating profit | 17 714.00 | 9 060.00 | 17 714.00 | |
280 Financial income | 129.00 | 129.00 | ||
290 Exceptional income | 12.00 | 1.00 | 12.00 | |
300 Exceptional expenses | 601.00 | 1.00 | 601.00 | |
306 Income tax's | 2 588.00 | 1 359.00 | 2 588.00 | |
310 Profit or loss | 14 667.00 | 7 701.00 | 14 667.00 | |
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