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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : GABRIEL TRAVELER SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| Name | GABRIEL TRAVELER SERVICE |
| Siren | 830302543 |
| Closing | 2019-09-30 |
| Registry code | 9742 |
| Registration number | 3856 |
| Management number | 2017B00504 |
| Activity code | 4939A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 875.00 | 1 625.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 875.00 | 1 625.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 1 076.00 | 1 076.00 | 1 076.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 2 561.00 | 2 561.00 | 2 561.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 4 161.00 | 4 161.00 | 4 161.00 | |
110 Total Assets | 10 661.00 | 4 875.00 | 5 786.00 | 10 661.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -220.00 | |||
136 Profit for the Year | 1 549.00 | |||
142 Total Equity - Total I | 4 328.00 | |||
164 Advances and down payments received on current orders | 111.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 550.00 | |||
176 Total debts | 1 458.00 | |||
180 Liabilities Total | 5 786.00 | |||
195 Of which payables due in more than one year | 4 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 971.00 | 14 971.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 973.00 | 14 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 335.00 | 3 335.00 | ||
242 Other external expenses | 7 103.00 | 7 103.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 131.00 | 13 131.00 | ||
270 Operating profit | 1 843.00 | 1 843.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 549.00 | 1 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 314.00 | 314.00 | ||
378 Amount of deductible VAT on goods and services | 312.00 | 312.00 | ||
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