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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ETS GABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-06-30 | Complete |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-11-07 | Public | 2018-06-30 | Simplified |
| 2017-10-16 | Public | 2017-06-30 | Simplified |
| Name | ETS GABET |
| Siren | 509780243 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 23204 |
| Management number | 2009B00150 |
| Activity code | 4322A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 Limay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 311.00 | 29 411.00 | 900.00 | 30 311.00 |
044 Total Fixed Assets | 30 311.00 | 29 411.00 | 900.00 | 30 311.00 |
050 Raw materials, supplies, in progress | 5 172.00 | 5 172.00 | 5 172.00 | |
068 Receivables – Trade and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 7 883.00 | 7 883.00 | 7 883.00 | |
092 Prepaid expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 28 131.00 | 28 131.00 | 28 131.00 | |
110 Total Assets | 58 441.00 | 29 411.00 | 29 030.00 | 58 441.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -8 754.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | -2 630.00 | |||
166 Suppliers and related accounts | 19 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 939.00 | |||
172 Other debts | 12 420.00 | |||
176 Total debts | 31 661.00 | |||
180 Liabilities Total | 29 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 233.00 | 80 393.00 | 88 233.00 | |
222 Inventory production | 900.00 | 900.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 89 136.00 | 80 393.00 | 89 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 402.00 | 29 419.00 | 42 402.00 | |
240 Inventory changes (raw materials and supplies) | -3 694.00 | 164.00 | -3 694.00 | |
242 Other external expenses | 13 190.00 | 16 397.00 | 13 190.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 478.00 | 1 055.00 | |
250 Staff compensation | 35 957.00 | 26 978.00 | 35 957.00 | |
254 Depreciation and amortization | 1 597.00 | 4 230.00 | 1 597.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 513.00 | 78 667.00 | 90 513.00 | |
270 Operating profit | -1 376.00 | 1 726.00 | -1 376.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -1 376.00 | 1 721.00 | -1 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 311.00 | 30 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 014.00 | 12 014.00 | ||
378 Amount of deductible VAT on goods and services | 9 888.00 | 9 888.00 | ||
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