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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : G&K BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | G&K BAT |
| Siren | 820975878 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 5058 |
| Management number | 2016B02757 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 237.00 | 1 026.00 | 7 211.00 | 8 237.00 |
044 Total Fixed Assets | 8 237.00 | 1 026.00 | 7 211.00 | 8 237.00 |
064 Advances and down payments on orders | 11 386.00 | 11 386.00 | 11 386.00 | |
068 Receivables – Trade and related accounts | 50 612.00 | 50 612.00 | 50 612.00 | |
072 Receivables – Other | 15 426.00 | 15 426.00 | 15 426.00 | |
084 Cash | 4 762.00 | 4 762.00 | 4 762.00 | |
092 Prepaid expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 84 687.00 | 84 687.00 | 84 687.00 | |
110 Total Assets | 92 925.00 | 1 026.00 | 91 899.00 | 92 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 6 624.00 | |||
142 Total Equity - Total I | 10 624.00 | |||
166 Suppliers and related accounts | 43 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 969.00 | |||
172 Other debts | 37 719.00 | |||
176 Total debts | 81 275.00 | |||
180 Liabilities Total | 91 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 420.00 | 13 420.00 | ||
218 Production of services sold - France | 147 411.00 | 147 411.00 | ||
232 Total operating income excluding VAT | 147 412.00 | 147 412.00 | ||
242 Other external expenses | 128 856.00 | 128 856.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 6 682.00 | 6 682.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 139 572.00 | 139 572.00 | ||
270 Operating profit | 7 840.00 | 7 840.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 6 624.00 | 6 624.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 237.00 | 8 237.00 | ||
492 Total Fixed Assets (Increases) | 8 237.00 | 8 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 583.00 | 13 583.00 | ||
378 Amount of deductible VAT on goods and services | 24 769.00 | 24 769.00 | ||
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