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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : GD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | GD BAT |
| Siren | 539295238 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121989 |
| Management number | 2012B01251 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 417.00 | 2 681.00 | 13 735.00 | 16 417.00 |
040 Financial Assets | 9 350.00 | 9 350.00 | 9 350.00 | |
044 Total Fixed Assets | 25 767.00 | 2 681.00 | 23 085.00 | 25 767.00 |
072 Receivables – Other | 9 814.00 | 9 814.00 | 9 814.00 | |
084 Cash | 5 706.00 | 5 706.00 | 5 706.00 | |
096 Total Current Assets + Prepaid Expenses | 15 521.00 | 15 521.00 | 15 521.00 | |
110 Total Assets | 41 287.00 | 2 681.00 | 38 606.00 | 41 287.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -35 631.00 | |||
136 Profit for the Year | 20 003.00 | |||
142 Total Equity - Total I | -8 128.00 | |||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 46 319.00 | |||
176 Total debts | 46 734.00 | |||
180 Liabilities Total | 38 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 010.00 | 59 874.00 | 183 010.00 | |
232 Total operating income excluding VAT | 183 010.00 | 59 874.00 | 183 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 181.00 | |||
242 Other external expenses | 26 550.00 | 2 268.00 | 26 550.00 | |
244 Taxes, duties and similar payments | 634.00 | 1 005.00 | 634.00 | |
250 Staff compensation | 121 945.00 | 48 000.00 | 121 945.00 | |
252 Social security contributions | 8 483.00 | 8 483.00 | ||
254 Depreciation and amortization | 2 681.00 | 1 560.00 | 2 681.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 160 295.00 | 66 013.00 | 160 295.00 | |
270 Operating profit | 22 715.00 | -6 139.00 | 22 715.00 | |
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 521.00 | 521.00 | ||
306 Income tax's | 2 219.00 | 2 219.00 | ||
310 Profit or loss | 20 003.00 | -6 139.00 | 20 003.00 | |
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