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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | GABRIEL |
| Siren | 818551319 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5364 |
| Management number | 2020B01097 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 084.00 | 2 796.00 | 2 288.00 | 5 084.00 |
044 Total Fixed Assets | 5 084.00 | 2 796.00 | 2 288.00 | 5 084.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 2 920.00 | 2 920.00 | 2 920.00 | |
110 Total Assets | 8 003.00 | 2 796.00 | 5 208.00 | 8 003.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 180.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 6 698.00 | |||
136 Profit for the Year | -10 042.00 | |||
142 Total Equity - Total I | 1 837.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 864.00 | |||
172 Other debts | 2 291.00 | |||
176 Total debts | 3 371.00 | |||
180 Liabilities Total | 5 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 735.00 | |||
218 Production of services sold - France | 2 140.00 | 24 833.00 | 2 140.00 | |
232 Total operating income excluding VAT | 2 140.00 | 27 568.00 | 2 140.00 | |
234 Purchases of goods (including customs duties) | 1 313.00 | |||
236 Inventory change (goods) | 3 428.00 | 1 622.00 | 3 428.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249.00 | |||
242 Other external expenses | 5 338.00 | 13 928.00 | 5 338.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 43.00 | 43.00 | ||
252 Social security contributions | 1 187.00 | 1 232.00 | 1 187.00 | |
254 Depreciation and amortization | 959.00 | 1 187.00 | 959.00 | |
262 Other expenses | 923.00 | 581.00 | 923.00 | |
264 Total operating expenses | 11 955.00 | 20 187.00 | 11 955.00 | |
270 Operating profit | -9 815.00 | 7 381.00 | -9 815.00 | |
294 Financial expenses | 214.00 | 214.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 1 107.00 | |||
310 Profit or loss | -10 042.00 | 6 274.00 | -10 042.00 | |
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