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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : GABORIEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-07-18 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| Name | GABORIEAU |
| Siren | 849648498 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 26604 |
| Management number | 2019B01067 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 113 262.00 | 41 006.00 | 72 257.00 | 113 262.00 |
044 Total Fixed Assets | 173 262.00 | 41 006.00 | 132 257.00 | 173 262.00 |
068 Receivables – Trade and related accounts | 13 045.00 | 13 045.00 | 13 045.00 | |
084 Cash | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 14 144.00 | 14 144.00 | 14 144.00 | |
110 Total Assets | 187 407.00 | 41 006.00 | 146 401.00 | 187 407.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 133.00 | |||
136 Profit for the Year | 14 539.00 | |||
142 Total Equity - Total I | 35 872.00 | |||
156 Loans and similar debts | 93 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 617.00 | |||
172 Other debts | 16 890.00 | |||
176 Total debts | 110 530.00 | |||
180 Liabilities Total | 146 401.00 | |||
195 Of which payables due in more than one year | 81 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 639.00 | 29 639.00 | ||
232 Total operating income excluding VAT | 29 639.00 | 29 639.00 | ||
242 Other external expenses | 1 344.00 | 1 344.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
254 Depreciation and amortization | 13 140.00 | 13 140.00 | ||
264 Total operating expenses | 14 782.00 | 14 782.00 | ||
270 Operating profit | 14 858.00 | 14 858.00 | ||
290 Exceptional income | 528.00 | 528.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
310 Profit or loss | 14 539.00 | 14 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 262.00 | 173 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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