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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GNB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | GNB |
| Siren | 833924871 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47985 |
| Management number | 2017B11264 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 025.00 | 10 025.00 | 10 025.00 | |
044 Total Fixed Assets | 10 025.00 | 10 025.00 | 10 025.00 | |
068 Receivables – Trade and related accounts | 12 294.00 | 12 294.00 | 12 294.00 | |
072 Receivables – Other | 39 740.00 | 39 740.00 | 39 740.00 | |
084 Cash | 23 118.00 | 23 118.00 | 23 118.00 | |
096 Total Current Assets + Prepaid Expenses | 75 153.00 | 75 153.00 | 75 153.00 | |
110 Total Assets | 85 178.00 | 85 178.00 | 85 178.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 32 346.00 | |||
136 Profit for the Year | 27 435.00 | |||
142 Total Equity - Total I | 61 782.00 | |||
154 Provisions for risks and charges - Total II | 12 547.00 | |||
166 Suppliers and related accounts | 9 735.00 | |||
172 Other debts | 1 114.00 | |||
176 Total debts | 10 849.00 | |||
180 Liabilities Total | 85 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 362.00 | 81 905.00 | 125 362.00 | |
222 Inventory production | 2 586.00 | 2 586.00 | ||
232 Total operating income excluding VAT | 127 948.00 | 81 905.00 | 127 948.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 807.00 | 20 718.00 | 65 807.00 | |
242 Other external expenses | 19 053.00 | 30 426.00 | 19 053.00 | |
244 Taxes, duties and similar payments | 70.00 | 450.00 | 70.00 | |
250 Staff compensation | 10 327.00 | 5 284.00 | 10 327.00 | |
252 Social security contributions | 271.00 | 721.00 | 271.00 | |
256 Provisions | 3 250.00 | |||
264 Total operating expenses | 95 528.00 | 60 848.00 | 95 528.00 | |
270 Operating profit | 32 420.00 | 21 058.00 | 32 420.00 | |
306 Income tax's | 4 985.00 | 4 985.00 | ||
310 Profit or loss | 27 435.00 | 21 058.00 | 27 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 025.00 | 10 025.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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