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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL AGRI GABAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | SARL AGRI GABAS |
| Siren | 834868820 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 7165 |
| Management number | 2018B00062 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Carrère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 039.00 | 1 039.00 | 1 039.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 119.00 | 1 039.00 | 80.00 | 1 119.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 605.00 | 6 605.00 | 6 605.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 6 633.00 | 6 633.00 | 6 633.00 | |
110 Total Assets | 7 752.00 | 1 039.00 | 6 713.00 | 7 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 565.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 1 448.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 6 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 591.00 | 6 122.00 | 5 591.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 591.00 | 6 123.00 | 5 591.00 | |
242 Other external expenses | 1 827.00 | 6 247.00 | 1 827.00 | |
254 Depreciation and amortization | 199.00 | 840.00 | 199.00 | |
264 Total operating expenses | 2 026.00 | 7 087.00 | 2 026.00 | |
270 Operating profit | 3 565.00 | -964.00 | 3 565.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 3 565.00 | -964.00 | 3 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 119.00 | 1 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 118.00 | 1 118.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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