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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : EURL GABERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | EURL GABERT |
| Siren | 412846040 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2257 |
| Management number | 1997B00056 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 LA ROCHEGIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 273.00 | 31 668.00 | 3 605.00 | 35 273.00 |
040 Financial Assets | 839.00 | 839.00 | 839.00 | |
044 Total Fixed Assets | 36 112.00 | 31 668.00 | 4 444.00 | 36 112.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 47 196.00 | 47 196.00 | 47 196.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 48 451.00 | 48 451.00 | 48 451.00 | |
110 Total Assets | 84 563.00 | 31 668.00 | 52 895.00 | 84 563.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 762.00 | |||
134 Retained Earnings | -3 794.00 | |||
136 Profit for the Year | 32 016.00 | |||
142 Total Equity - Total I | 36 607.00 | |||
166 Suppliers and related accounts | 4 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 002.00 | |||
172 Other debts | 11 296.00 | |||
176 Total debts | 16 288.00 | |||
180 Liabilities Total | 52 895.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 343.00 | 32 343.00 | ||
218 Production of services sold - France | 37 249.00 | 60 177.00 | 37 249.00 | |
232 Total operating income excluding VAT | 37 249.00 | 60 177.00 | 37 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 445.00 | 16 243.00 | 7 445.00 | |
240 Inventory changes (raw materials and supplies) | 402.00 | 1 861.00 | 402.00 | |
242 Other external expenses | 13 891.00 | 23 461.00 | 13 891.00 | |
244 Taxes, duties and similar payments | 2 446.00 | 2 557.00 | 2 446.00 | |
250 Staff compensation | 3 200.00 | 12 000.00 | 3 200.00 | |
252 Social security contributions | 6 297.00 | 5 940.00 | 6 297.00 | |
254 Depreciation and amortization | 3 537.00 | 6 200.00 | 3 537.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 223.00 | 68 262.00 | 37 223.00 | |
270 Operating profit | 26.00 | -8 085.00 | 26.00 | |
280 Financial income | 15.00 | 15.00 | 15.00 | |
290 Exceptional income | 37 008.00 | 713.00 | 37 008.00 | |
294 Financial expenses | 549.00 | 574.00 | 549.00 | |
300 Exceptional expenses | 4 218.00 | 8 042.00 | 4 218.00 | |
306 Income tax's | 266.00 | 266.00 | ||
310 Profit or loss | 32 016.00 | -15 973.00 | 32 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 923.00 | 128 923.00 | ||
494 Total Fixed Assets (Decreases) | 93 650.00 | 93 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 179.00 | 14 179.00 | ||
378 Amount of deductible VAT on goods and services | 3 424.00 | 3 424.00 | ||
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