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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : GOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | GOBAT |
| Siren | 537930968 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47490 |
| Management number | 2011B08450 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92522 Neuilly-sur-Seine Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 418.00 | 12 064.00 | 15 354.00 | 27 418.00 |
040 Financial Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 28 136.00 | 12 064.00 | 16 072.00 | 28 136.00 |
072 Receivables – Other | 7 785.00 | 7 785.00 | 7 785.00 | |
084 Cash | 77 696.00 | 77 696.00 | 77 696.00 | |
092 Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
096 Total Current Assets + Prepaid Expenses | 87 229.00 | 87 229.00 | 87 229.00 | |
110 Total Assets | 115 365.00 | 12 064.00 | 103 301.00 | 115 365.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 56 825.00 | |||
136 Profit for the Year | 17 485.00 | |||
142 Total Equity - Total I | 78 710.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 22 131.00 | |||
176 Total debts | 24 591.00 | |||
180 Liabilities Total | 103 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 827.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 422 937.00 | 422 937.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 422 963.00 | 422 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 180 826.00 | 180 826.00 | ||
242 Other external expenses | 85 784.00 | 85 784.00 | ||
243 (including business tax) | 1 163.00 | 1 163.00 | ||
244 Taxes, duties and similar payments | 5 296.00 | 5 296.00 | ||
24B (including equipment leasing) | 3 307.00 | 3 307.00 | ||
250 Staff compensation | 93 929.00 | 93 929.00 | ||
252 Social security contributions | 37 862.00 | 37 862.00 | ||
254 Depreciation and amortization | 4 704.00 | 4 704.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 408 405.00 | 408 405.00 | ||
270 Operating profit | 14 558.00 | 14 558.00 | ||
290 Exceptional income | 11 710.00 | 11 710.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 6 302.00 | 6 302.00 | ||
306 Income tax's | 2 370.00 | 2 370.00 | ||
310 Profit or loss | 17 485.00 | 17 485.00 | ||
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