Grow your business safely with GBATI PROMOTION
All the information you need about GBATI PROMOTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GBATI PROMOTION >
BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006676 |
| Management number | 2013B01132 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| 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 |
028 Tangible Assets | 50 000.00 | 2 500.00 | 47 500.00 | 50 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 50 170.00 | 2 500.00 | 47 670.00 | 50 170.00 |
050 Raw materials, supplies, in progress | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 94 700.00 | 94 700.00 | 94 700.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 195 283.00 | 195 283.00 | 195 283.00 | |
110 Total Assets | 245 453.00 | 2 500.00 | 242 953.00 | 245 453.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 057.00 | |||
136 Profit for the Year | 16 098.00 | |||
142 Total Equity - Total I | 106 655.00 | |||
156 Loans and similar debts | 88 581.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 884.00 | |||
172 Other debts | 46 758.00 | |||
176 Total debts | 136 299.00 | |||
180 Liabilities Total | 242 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 800.00 | 27 800.00 | ||
218 Production of services sold - France | 6 290.00 | 6 290.00 | ||
222 Inventory production | 100 000.00 | 100 000.00 | ||
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 134 762.00 | 134 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 13 096.00 | 13 096.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 115 823.00 | 115 823.00 | ||
270 Operating profit | 18 939.00 | 18 939.00 | ||
306 Income tax's | 2 841.00 | 2 841.00 | ||
310 Profit or loss | 16 098.00 | 16 098.00 | ||
all companies in France
Complete and comprehensive database.
