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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : S.GABRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2020-03-31 | Simplified |
| Name | S.GABRIEL |
| Siren | 507589760 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 10880 |
| Management number | 2008B01020 |
| Activity code | 4759B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 018.00 | 4 018.00 | 4 018.00 | |
028 Tangible Assets | 21 018.00 | 18 946.00 | 2 072.00 | 21 018.00 |
044 Total Fixed Assets | 25 036.00 | 22 964.00 | 2 072.00 | 25 036.00 |
060 Merchandise inventory | 8 449.00 | 8 449.00 | 8 449.00 | |
064 Advances and down payments on orders | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | ||||
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 17 116.00 | 17 116.00 | 17 116.00 | |
110 Total Assets | 42 152.00 | 22 964.00 | 19 188.00 | 42 152.00 |
120 Share or Individual Capital | 87 670.00 | |||
126 Legal Reserve | 3 600.00 | |||
134 Retained Earnings | -92 126.00 | |||
136 Profit for the Year | -1 818.00 | |||
142 Total Equity - Total I | -2 674.00 | |||
156 Loans and similar debts | 5 851.00 | |||
166 Suppliers and related accounts | 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 166.00 | |||
172 Other debts | 15 105.00 | |||
176 Total debts | 21 862.00 | |||
180 Liabilities Total | 19 188.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 036.00 | 25 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 522.00 | 23 522.00 | ||
378 Amount of deductible VAT on goods and services | 12 287.00 | 12 287.00 | ||
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