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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-03-31 | Simplified |
| Name | GABRIEL |
| Siren | 819028192 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 6826 |
| Management number | 2016B01308 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 660.00 | 8 077.00 | 18 583.00 | 26 660.00 |
040 Financial Assets | 6 130.00 | 6 130.00 | 6 130.00 | |
044 Total Fixed Assets | 32 790.00 | 8 077.00 | 24 713.00 | 32 790.00 |
060 Merchandise inventory | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 13 486.00 | 13 486.00 | 13 486.00 | |
096 Total Current Assets + Prepaid Expenses | 26 315.00 | 26 315.00 | 26 315.00 | |
110 Total Assets | 59 105.00 | 8 077.00 | 51 028.00 | 59 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 888.00 | |||
142 Total Equity - Total I | 112.00 | |||
156 Loans and similar debts | 29 017.00 | |||
166 Suppliers and related accounts | 9 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 245.00 | |||
172 Other debts | 12 612.00 | |||
176 Total debts | 50 917.00 | |||
180 Liabilities Total | 51 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 790.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 330.00 | 6 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 330.00 | 20 330.00 | ||
482 INCREASES Financial Assets | 6 130.00 | 6 130.00 | ||
492 Total Fixed Assets (Increases) | 32 790.00 | 32 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 424.00 | 18 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 30 008.00 | 30 008.00 | ||
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