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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : GBATI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GBATI PROMOTION |
| Siren | 797483013 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006086 |
| Management number | 2013B01132 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
050 Raw materials, supplies, in progress | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 84.00 | 84.00 | 84.00 | |
072 Receivables – Other | 123 842.00 | 123 842.00 | 123 842.00 | |
084 Cash | 4 979.00 | 4 979.00 | 4 979.00 | |
096 Total Current Assets + Prepaid Expenses | 158 905.00 | 158 905.00 | 158 905.00 | |
110 Total Assets | 159 075.00 | 159 075.00 | 159 075.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 723.00 | |||
136 Profit for the Year | 25 777.00 | |||
142 Total Equity - Total I | 92 999.00 | |||
166 Suppliers and related accounts | 31 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 534.00 | |||
172 Other debts | 34 116.00 | |||
176 Total debts | 66 076.00 | |||
180 Liabilities Total | 159 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 000.00 | 108 000.00 | ||
218 Production of services sold - France | 2 887.00 | 2 887.00 | ||
222 Inventory production | -22 119.00 | -22 119.00 | ||
232 Total operating income excluding VAT | 88 768.00 | 88 768.00 | ||
242 Other external expenses | 22 371.00 | 22 371.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 2 136.00 | 2 136.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 37 530.00 | 37 530.00 | ||
270 Operating profit | 51 238.00 | 51 238.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 64.00 | 64.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
300 Exceptional expenses | 20 558.00 | 20 558.00 | ||
306 Income tax's | 4 549.00 | 4 549.00 | ||
310 Profit or loss | 25 777.00 | 25 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170.00 | 170.00 | ||
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