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G HOME > CORPORATES > GABORIT TRANSACTIONS > BALANCE SHEET ( 2019-07-15)

THE LIST OF BALANCE SHEET : GABORIT TRANSACTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGABORIT TRANSACTIONS
Siren517421525
Closing2018-12-31
Registry code 7901
Registration number 2913
Management number2009B00470
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79230 VOUILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 109.00 2 109.00 2 109.00
044 Total Fixed Assets 2 109.00 2 109.00 2 109.00
072 Receivables – Other 13.00 13.00 13.00
084 Cash 33 994.00 33 994.00 33 994.00
096 Total Current Assets + Prepaid Expenses 34 007.00 34 007.00 34 007.00
110 Total Assets 36 117.00 2 109.00 34 007.00 36 117.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 11 380.00
136 Profit for the Year 315.00
142 Total Equity - Total I 12 795.00
166 Suppliers and related accounts 3 871.00
169 Other debts including current accounts of partners for fiscal year N 15 877.00
172 Other debts 17 341.00
176 Total debts 21 212.00
180 Liabilities Total 34 007.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 62 375.00 62 375.00
232 Total operating income excluding VAT 62 375.00 62 375.00
242 Other external expenses 60 858.00 60 858.00
243 (including business tax) 476.00 476.00
244 Taxes, duties and similar payments 741.00 741.00
252 Social security contributions 461.00 461.00
264 Total operating expenses 62 060.00 62 060.00
270 Operating profit 315.00 315.00
310 Profit or loss 315.00 315.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 109.00 2 109.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 12 000.00 12 000.00
378 Amount of deductible VAT on goods and services 9 857.00 9 857.00

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