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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : GBN POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-03-31 | Simplified |
| 2021-11-15 | Public | 2020-03-31 | Simplified |
| Name | GBN POSE |
| Siren | 803543537 |
| Closing | 2020-03-31 |
| Registry code | 7102 |
| Registration number | 5996 |
| Management number | 2014B00389 |
| Activity code | 4332B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Épervans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 173.00 | 5 861.00 | 2 312.00 | 8 173.00 |
044 Total Fixed Assets | 8 173.00 | 5 861.00 | 2 312.00 | 8 173.00 |
068 Receivables – Trade and related accounts | 79 500.00 | 79 500.00 | 79 500.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 3 491.00 | 3 491.00 | 3 491.00 | |
096 Total Current Assets + Prepaid Expenses | 85 423.00 | 85 423.00 | 85 423.00 | |
110 Total Assets | 93 596.00 | 5 861.00 | 87 735.00 | 93 596.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 825.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 161.00 | |||
142 Total Equity - Total I | 67 986.00 | |||
166 Suppliers and related accounts | 4 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 15 468.00 | |||
176 Total debts | 19 749.00 | |||
180 Liabilities Total | 87 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 400.00 | 240 600.00 | 202 400.00 | |
230 Other income | 3.00 | 11.00 | 3.00 | |
232 Total operating income excluding VAT | 202 403.00 | 240 611.00 | 202 403.00 | |
242 Other external expenses | 46 819.00 | 56 623.00 | 46 819.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 482.00 | 872.00 | 482.00 | |
250 Staff compensation | 127 925.00 | 106 989.00 | 127 925.00 | |
252 Social security contributions | 15 902.00 | 16 882.00 | 15 902.00 | |
254 Depreciation and amortization | 1 074.00 | 1 318.00 | 1 074.00 | |
264 Total operating expenses | 192 202.00 | 182 684.00 | 192 202.00 | |
270 Operating profit | 10 201.00 | 57 927.00 | 10 201.00 | |
290 Exceptional income | 583.00 | 583.00 | ||
300 Exceptional expenses | 7.00 | 57.00 | 7.00 | |
306 Income tax's | 1 617.00 | 5 145.00 | 1 617.00 | |
310 Profit or loss | 9 161.00 | 52 725.00 | 9 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 173.00 | 8 173.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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