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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : GABRIEL BAT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | GABRIEL BAT EURL |
| Siren | 443216569 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51657 |
| Management number | 2002B03829 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 722.00 | 6 722.00 | 6 722.00 | |
044 Total Fixed Assets | 6 722.00 | 6 722.00 | 6 722.00 | |
072 Receivables – Other | 109 573.00 | 109 573.00 | 109 573.00 | |
084 Cash | 2 203.00 | 2 203.00 | 2 203.00 | |
096 Total Current Assets + Prepaid Expenses | 111 777.00 | 111 777.00 | 111 777.00 | |
110 Total Assets | 118 499.00 | 6 722.00 | 111 777.00 | 118 499.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 94 829.00 | |||
136 Profit for the Year | 7 391.00 | |||
142 Total Equity - Total I | 110 470.00 | |||
166 Suppliers and related accounts | 644.00 | |||
172 Other debts | 663.00 | |||
176 Total debts | 1 307.00 | |||
180 Liabilities Total | 111 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 440.00 | 52 122.00 | 40 440.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 40 440.00 | 52 125.00 | 40 440.00 | |
242 Other external expenses | 17 586.00 | 28 795.00 | 17 586.00 | |
244 Taxes, duties and similar payments | 742.00 | 588.00 | 742.00 | |
252 Social security contributions | 14 720.00 | 8 651.00 | 14 720.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 049.00 | 38 034.00 | 33 049.00 | |
270 Operating profit | 7 391.00 | 14 091.00 | 7 391.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 7 391.00 | 14 031.00 | 7 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 722.00 | 6 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 217.00 | 5 217.00 | ||
378 Amount of deductible VAT on goods and services | 3 550.00 | 3 550.00 | ||
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