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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : GP.BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| Name | GP.BAT |
| Siren | 834040404 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20517 |
| Management number | 2017B11440 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 013.00 | 546.00 | 3 467.00 | 4 013.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 028.00 | 546.00 | 3 482.00 | 4 028.00 |
050 Raw materials, supplies, in progress | 9 564.00 | 9 564.00 | 9 564.00 | |
068 Receivables – Trade and related accounts | 15 813.00 | 15 813.00 | 15 813.00 | |
072 Receivables – Other | 19 030.00 | 19 030.00 | 19 030.00 | |
084 Cash | 19 178.00 | 19 178.00 | 19 178.00 | |
096 Total Current Assets + Prepaid Expenses | 63 586.00 | 63 586.00 | 63 586.00 | |
110 Total Assets | 67 614.00 | 546.00 | 67 068.00 | 67 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 306.00 | |||
142 Total Equity - Total I | 9 306.00 | |||
166 Suppliers and related accounts | 8 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 48 825.00 | |||
176 Total debts | 57 761.00 | |||
180 Liabilities Total | 67 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 655.00 | 211 655.00 | ||
232 Total operating income excluding VAT | 211 655.00 | 211 655.00 | ||
234 Purchases of goods (including customs duties) | 34 932.00 | 34 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 523.00 | 33 523.00 | ||
242 Other external expenses | 114 974.00 | 114 974.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
24B (including equipment leasing) | 3 177.00 | 3 177.00 | ||
250 Staff compensation | 16 472.00 | 16 472.00 | ||
252 Social security contributions | 5 541.00 | 5 541.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
264 Total operating expenses | 206 337.00 | 206 337.00 | ||
270 Operating profit | 5 318.00 | 5 318.00 | ||
280 Financial income | 515.00 | 515.00 | ||
300 Exceptional expenses | 767.00 | 767.00 | ||
306 Income tax's | 760.00 | 760.00 | ||
310 Profit or loss | 4 306.00 | 4 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 013.00 | 4 013.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 4 028.00 | 4 028.00 | ||
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