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A HOME > CORPORATES > AUTO ANGELO GABRIELE > BALANCE SHEET ( 2021-03-09)

THE LIST OF BALANCE SHEET : AUTO ANGELO GABRIELE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-09 Public 2019-12-31 Simplified
2020-03-12 Public 2017-12-31 Complete
NameAUTO ANGELO GABRIELE
Siren818183253
Closing2019-12-31
Registry code 7606
Registration number B2021/001155
Management number2016B00070
Activity code 4511Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76620 LE HAVRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 600.00 600.00 600.00
044 Total Fixed Assets 600.00 600.00 600.00
068 Receivables – Trade and related accounts 1 195.00 1 195.00 1 195.00
084 Cash 7 938.00 7 938.00 7 938.00
096 Total Current Assets + Prepaid Expenses 9 133.00 9 133.00 9 133.00
110 Total Assets 9 733.00 600.00 9 133.00 9 733.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -3 415.00
136 Profit for the Year -16 294.00
142 Total Equity - Total I 291.00
169 Other debts including current accounts of partners for fiscal year N 5 697.00
172 Other debts 8 842.00
176 Total debts 8 842.00
180 Liabilities Total 9 133.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 63 000.00
218 Production of services sold - France 30 679.00 10 480.00 30 679.00
232 Total operating income excluding VAT 30 679.00 73 480.00 30 679.00
234 Purchases of goods (including customs duties) 42 900.00
242 Other external expenses 46 941.00 19 988.00 46 941.00
254 Depreciation and amortization 32.00 200.00 32.00
262 Other expenses 6.00
264 Total operating expenses 46 973.00 63 088.00 46 973.00
270 Operating profit -16 294.00 10 392.00 -16 294.00
306 Income tax's 1 559.00
310 Profit or loss -16 294.00 8 833.00 -16 294.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 600.00 600.00

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