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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GABSTOUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | GABSTOUR SARL |
| Siren | 521566984 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20576 |
| Management number | 2010B01649 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 397.00 | 747.00 | 5 650.00 | 6 397.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 447.00 | 747.00 | 5 700.00 | 6 447.00 |
068 Receivables – Trade and related accounts | 34 880.00 | 34 880.00 | 34 880.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 50 389.00 | 50 389.00 | 50 389.00 | |
096 Total Current Assets + Prepaid Expenses | 86 445.00 | 86 445.00 | 86 445.00 | |
110 Total Assets | 92 892.00 | 747.00 | 92 146.00 | 92 892.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 747.00 | |||
136 Profit for the Year | 13 619.00 | |||
142 Total Equity - Total I | 54 466.00 | |||
166 Suppliers and related accounts | 26 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 041.00 | |||
172 Other debts | 10 870.00 | |||
176 Total debts | 37 680.00 | |||
180 Liabilities Total | 92 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 240 153.00 | 240 153.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 240 648.00 | 240 648.00 | ||
234 Purchases of goods (including customs duties) | 127 761.00 | 127 761.00 | ||
242 Other external expenses | 72 483.00 | 72 483.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 013.00 | 1 013.00 | ||
250 Staff compensation | 20 177.00 | 20 177.00 | ||
252 Social security contributions | 2 506.00 | 2 506.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 568.00 | 568.00 | ||
264 Total operating expenses | 224 767.00 | 224 767.00 | ||
270 Operating profit | 15 882.00 | 15 882.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 218.00 | 2 218.00 | ||
310 Profit or loss | 13 619.00 | 13 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 789.00 | 789.00 | ||
490 Total Fixed Assets (Gross Value) | 1 158.00 | 1 158.00 | ||
492 Total Fixed Assets (Increases) | 5 289.00 | 5 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 758.00 | 47 758.00 | ||
378 Amount of deductible VAT on goods and services | 31 061.00 | 31 061.00 | ||
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