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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : GABORIT TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | GABORIT TRANSACTIONS |
| Siren | 517421525 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 2241 |
| Management number | 2009B00470 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 Vouillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 1 985.00 | 124.00 | 2 109.00 |
044 Total Fixed Assets | 2 109.00 | 1 985.00 | 124.00 | 2 109.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 18 326.00 | 18 326.00 | 18 326.00 | |
096 Total Current Assets + Prepaid Expenses | 31 744.00 | 31 744.00 | 31 744.00 | |
110 Total Assets | 33 853.00 | 1 985.00 | 31 869.00 | 33 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -332.00 | |||
136 Profit for the Year | 6 258.00 | |||
142 Total Equity - Total I | 7 026.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 537.00 | |||
172 Other debts | 18 537.00 | |||
176 Total debts | 24 843.00 | |||
180 Liabilities Total | 31 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 892.00 | 85 892.00 | ||
232 Total operating income excluding VAT | 85 892.00 | 85 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 78 750.00 | 78 750.00 | ||
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 79 718.00 | 79 718.00 | ||
270 Operating profit | 6 174.00 | 6 174.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -174.00 | -174.00 | ||
310 Profit or loss | 6 258.00 | 6 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 109.00 | 2 109.00 | ||
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