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BALANCE SHEET (
2020-10-09)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007486 |
| Management number | 2013B01132 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| 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 | 3 750.00 | 46 250.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 3 750.00 | 46 250.00 | 50 000.00 |
050 Raw materials, supplies, in progress | 10 596.00 | 10 596.00 | 10 596.00 | |
072 Receivables – Other | 117 801.00 | 117 801.00 | 117 801.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 5 465.00 | 5 465.00 | 5 465.00 | |
096 Total Current Assets + Prepaid Expenses | 134 023.00 | 134 023.00 | 134 023.00 | |
110 Total Assets | 184 023.00 | 3 750.00 | 180 273.00 | 184 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 91 155.00 | |||
136 Profit for the Year | 24 504.00 | |||
142 Total Equity - Total I | 121 159.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 7 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 634.00 | |||
172 Other debts | 51 986.00 | |||
176 Total debts | 59 114.00 | |||
180 Liabilities Total | 180 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 190 000.00 | 190 000.00 | ||
218 Production of services sold - France | 7 220.00 | 7 220.00 | ||
222 Inventory production | -89 404.00 | -89 404.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 107 985.00 | 107 985.00 | ||
242 Other external expenses | 69 132.00 | 69 132.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 77 759.00 | 77 759.00 | ||
270 Operating profit | 30 226.00 | 30 226.00 | ||
290 Exceptional income | 2 596.00 | 2 596.00 | ||
294 Financial expenses | 1 231.00 | 1 231.00 | ||
300 Exceptional expenses | 2 737.00 | 2 737.00 | ||
306 Income tax's | 4 352.00 | 4 352.00 | ||
310 Profit or loss | 24 504.00 | 24 504.00 | ||
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