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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : GAB IMMOBILIER LACANAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2020-12-31 | Simplified |
| Name | GAB IMMOBILIER LACANAU |
| Siren | 879391316 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10632 |
| Management number | 2019B06177 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 350.00 | 14 350.00 | 14 350.00 | |
028 Tangible Assets | 19 548.00 | 95.00 | 19 453.00 | 19 548.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 34 248.00 | 95.00 | 34 153.00 | 34 248.00 |
068 Receivables – Trade and related accounts | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 8 780.00 | 8 780.00 | 8 780.00 | |
084 Cash | 97 037.00 | 97 037.00 | 97 037.00 | |
096 Total Current Assets + Prepaid Expenses | 106 532.00 | 106 532.00 | 106 532.00 | |
110 Total Assets | 140 780.00 | 95.00 | 140 685.00 | 140 780.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 589.00 | |||
136 Profit for the Year | 29 964.00 | |||
142 Total Equity - Total I | 77 053.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 386.00 | |||
172 Other debts | 62 044.00 | |||
176 Total debts | 63 632.00 | |||
180 Liabilities Total | 140 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 828.00 | 59 036.00 | 96 828.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1.00 | 121.00 | 1.00 | |
232 Total operating income excluding VAT | 96 829.00 | 60 657.00 | 96 829.00 | |
242 Other external expenses | 22 735.00 | 10 138.00 | 22 735.00 | |
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 27 650.00 | 27 650.00 | ||
252 Social security contributions | 10 496.00 | 10 496.00 | ||
254 Depreciation and amortization | 95.00 | 95.00 | ||
262 Other expenses | 122.00 | |||
264 Total operating expenses | 61 841.00 | 10 260.00 | 61 841.00 | |
270 Operating profit | 34 988.00 | 50 397.00 | 34 988.00 | |
306 Income tax's | 5 024.00 | 8 308.00 | 5 024.00 | |
310 Profit or loss | 29 964.00 | 42 089.00 | 29 964.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 548.00 | 19 548.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 14 690.00 | 14 690.00 | ||
492 Total Fixed Assets (Increases) | 19 558.00 | 19 558.00 | ||
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