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BALANCE SHEET (
2023-01-04)
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 | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 120 |
| Management number | 2001B00178 |
| Activity code | 7734Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| 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 | 188 488.00 | 174 136.00 | 14 352.00 | 188 488.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 190 051.00 | 174 648.00 | 15 402.00 | 190 051.00 |
068 Receivables – Trade and related accounts | 772.00 | 772.00 | 772.00 | |
072 Receivables – Other | 17 006.00 | 17 006.00 | 17 006.00 | |
080 Sellable securities | 4 950.00 | 4 950.00 | 4 950.00 | |
084 Cash | 223 633.00 | 223 633.00 | 223 633.00 | |
096 Total Current Assets + Prepaid Expenses | 246 361.00 | 246 361.00 | 246 361.00 | |
110 Total Assets | 436 411.00 | 174 648.00 | 261 763.00 | 436 411.00 |
120 Share or Individual Capital | 8 003.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 152 971.00 | |||
136 Profit for the Year | 44 943.00 | |||
142 Total Equity - Total I | 206 062.00 | |||
166 Suppliers and related accounts | 35 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 563.00 | |||
172 Other debts | 20 123.00 | |||
176 Total debts | 55 701.00 | |||
180 Liabilities Total | 261 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 896.00 | 2 896.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 684.00 | 8 684.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 177 796.00 | 177 796.00 | ||
492 Total Fixed Assets (Increases) | 12 255.00 | 12 255.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 824.00 | 10 824.00 | ||
378 Amount of deductible VAT on goods and services | 6 326.00 | 6 326.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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