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BALANCE SHEET (
2020-12-21)
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 | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 29860 |
| Management number | 2009B00150 |
| Activity code | 4322A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| 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 | 30 310.00 | 29 860.00 | 449.00 | 30 310.00 |
044 Total Fixed Assets | 30 310.00 | 29 860.00 | 449.00 | 30 310.00 |
050 Raw materials, supplies, in progress | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 18 420.00 | 18 420.00 | 18 420.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 28 233.00 | 28 233.00 | 28 233.00 | |
092 Prepaid expenses | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 50 039.00 | 50 039.00 | 50 039.00 | |
110 Total Assets | 80 350.00 | 29 860.00 | 50 489.00 | 80 350.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 130.00 | |||
136 Profit for the Year | 30 937.00 | |||
142 Total Equity - Total I | 28 306.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 183.00 | |||
172 Other debts | 13 504.00 | |||
174 Prepaid income | 4 125.00 | |||
176 Total debts | 22 182.00 | |||
180 Liabilities Total | 50 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 224.00 | 88 233.00 | 117 224.00 | |
222 Inventory production | -900.00 | 900.00 | -900.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 117 826.00 | 89 136.00 | 117 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 606.00 | 42 402.00 | 37 606.00 | |
240 Inventory changes (raw materials and supplies) | 3 586.00 | -3 694.00 | 3 586.00 | |
242 Other external expenses | 12 905.00 | 13 190.00 | 12 905.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 691.00 | 1 055.00 | 691.00 | |
250 Staff compensation | 28 838.00 | 35 957.00 | 28 838.00 | |
254 Depreciation and amortization | 449.00 | 1 597.00 | 449.00 | |
262 Other expenses | 50.00 | 5.00 | 50.00 | |
264 Total operating expenses | 84 128.00 | 90 513.00 | 84 128.00 | |
270 Operating profit | 33 698.00 | -1 376.00 | 33 698.00 | |
290 Exceptional income | 351.00 | 351.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 2 946.00 | 2 946.00 | ||
310 Profit or loss | 30 937.00 | -1 376.00 | 30 937.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 310.00 | 30 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 373.00 | 19 373.00 | ||
378 Amount of deductible VAT on goods and services | 9 105.00 | 9 105.00 | ||
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