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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
Closing2019-12-31
Registry code 7901
Registration number 2149
Management number2009B00470
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address79000 NIORT
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 2 312.00 2 312.00 2 312.00
084 Cash 39 800.00 39 800.00 39 800.00
096 Total Current Assets + Prepaid Expenses 42 112.00 42 112.00 42 112.00
110 Total Assets 44 221.00 2 109.00 42 112.00 44 221.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 11 695.00
136 Profit for the Year -1.00
142 Total Equity - Total I 12 794.00
166 Suppliers and related accounts 13 270.00
169 Other debts including current accounts of partners for fiscal year N 16 048.00
172 Other debts 16 048.00
176 Total debts 29 318.00
180 Liabilities Total 42 112.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 68 325.00 68 325.00
232 Total operating income excluding VAT 68 325.00 68 325.00
242 Other external expenses 67 248.00 67 248.00
243 (including business tax) 479.00 479.00
244 Taxes, duties and similar payments 608.00 608.00
252 Social security contributions 471.00 471.00
264 Total operating expenses 68 327.00 68 327.00
270 Operating profit -1.00 -1.00
310 Profit or loss -1.00 -1.00
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 13 000.00 13 000.00
378 Amount of deductible VAT on goods and services 11 374.00 11 374.00

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