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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : SARL LOU GABARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-12-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL LOU GABARET |
| Siren | 438243743 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 4203 |
| Management number | 2001B00178 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 512.00 | 512.00 | 512.00 | |
028 Tangible Assets | 176 234.00 | 168 061.00 | 8 173.00 | 176 234.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 177 796.00 | 168 573.00 | 9 223.00 | 177 796.00 |
068 Receivables – Trade and related accounts | 4 187.00 | 4 187.00 | 4 187.00 | |
072 Receivables – Other | 29 072.00 | 29 072.00 | 29 072.00 | |
080 Sellable securities | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 170 463.00 | 170 463.00 | 170 463.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 209 217.00 | 209 217.00 | 209 217.00 | |
110 Total Assets | 387 013.00 | 168 573.00 | 218 440.00 | 387 013.00 |
120 Share or Individual Capital | 8 003.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 125 515.00 | |||
136 Profit for the Year | 34 638.00 | |||
142 Total Equity - Total I | 168 301.00 | |||
166 Suppliers and related accounts | 32 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 868.00 | |||
172 Other debts | 17 679.00 | |||
176 Total debts | 50 138.00 | |||
180 Liabilities Total | 218 440.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 229.00 | 175 229.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 372.00 | 6 372.00 | ||
378 Amount of deductible VAT on goods and services | 18 874.00 | 18 874.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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