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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : GPA BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GPA BATI |
| Siren | 521825760 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66144 |
| Management number | 2013B07572 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 687.00 | 687.00 | 687.00 | |
028 Tangible Assets | 9 786.00 | 6 592.00 | 2 194.00 | 9 786.00 |
040 Financial Assets | 14 963.00 | 14 963.00 | 14 963.00 | |
044 Total Fixed Assets | 25 436.00 | 6 592.00 | 17 844.00 | 25 436.00 |
068 Receivables – Trade and related accounts | 10 592.00 | 10 592.00 | 10 592.00 | |
084 Cash | 4 602.00 | 4 602.00 | 4 602.00 | |
096 Total Current Assets + Prepaid Expenses | 15 194.00 | 15 194.00 | 15 194.00 | |
110 Total Assets | 40 630.00 | 6 592.00 | 34 036.00 | 40 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 805.00 | |||
134 Retained Earnings | 17 809.00 | |||
136 Profit for the Year | 11 516.00 | |||
142 Total Equity - Total I | 31 130.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
176 Total debts | 2 906.00 | |||
180 Liabilities Total | 34 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 110.00 | 127 110.00 | ||
218 Production of services sold - France | 127 110.00 | 127 110.00 | ||
232 Total operating income excluding VAT | 127 110.00 | 127 110.00 | ||
234 Purchases of goods (including customs duties) | 39 822.00 | 39 822.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 031.00 | 69 031.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
252 Social security contributions | 4 920.00 | 4 920.00 | ||
254 Depreciation and amortization | 1 441.00 | 1 441.00 | ||
264 Total operating expenses | 115 594.00 | 115 594.00 | ||
270 Operating profit | 11 516.00 | 11 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 687.00 | 687.00 | ||
484 DECREASES Financial Assets | 14 963.00 | 14 963.00 | ||
490 Total Fixed Assets (Gross Value) | 25 436.00 | 25 436.00 | ||
494 Total Fixed Assets (Decreases) | 25 436.00 | 25 436.00 | ||
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