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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009577 |
| Management number | 2013B01132 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 5 000.00 | 45 000.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 5 000.00 | 45 000.00 | 50 000.00 |
050 Raw materials, supplies, in progress | 119 228.00 | 119 228.00 | 119 228.00 | |
072 Receivables – Other | 104 695.00 | 104 695.00 | 104 695.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 14 746.00 | 14 746.00 | 14 746.00 | |
096 Total Current Assets + Prepaid Expenses | 238 829.00 | 238 829.00 | 238 829.00 | |
110 Total Assets | 288 829.00 | 5 000.00 | 283 829.00 | 288 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 105 659.00 | |||
136 Profit for the Year | 62 136.00 | |||
142 Total Equity - Total I | 173 295.00 | |||
156 Loans and similar debts | 2 012.00 | |||
166 Suppliers and related accounts | 30 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 589.00 | |||
172 Other debts | 77 685.00 | |||
176 Total debts | 110 534.00 | |||
180 Liabilities Total | 283 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 658 500.00 | 658 500.00 | ||
218 Production of services sold - France | 7 241.00 | 7 241.00 | ||
222 Inventory production | 108 632.00 | 108 632.00 | ||
230 Other income | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 775 344.00 | 775 344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 500 000.00 | 500 000.00 | ||
242 Other external expenses | 166 417.00 | 166 417.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 845.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 679 012.00 | 679 012.00 | ||
270 Operating profit | 96 332.00 | 96 332.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 16 437.00 | 16 437.00 | ||
300 Exceptional expenses | 480.00 | 480.00 | ||
306 Income tax's | 17 281.00 | 17 281.00 | ||
310 Profit or loss | 62 136.00 | 62 136.00 | ||
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