Grow your business safely with GILLES AVENARD BIOTECH CONSULTING (GABC)
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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : GILLES AVENARD BIOTECH CONSULTING (GABC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2018-11-16 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-02 | Public | 2016-07-31 | Simplified |
| Name | GILLES AVENARD BIOTECH CONSULTING (GABC) |
| Siren | 524371333 |
| Closing | 2021-07-31 |
| Registry code | 3302 |
| Registration number | 37429 |
| Management number | 2018B01981 |
| Activity code | 7490B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 930.00 | 7 964.00 | 3 966.00 | 11 930.00 |
040 Financial Assets | 137 706.00 | 137 706.00 | 137 706.00 | |
044 Total Fixed Assets | 149 636.00 | 7 964.00 | 141 672.00 | 149 636.00 |
068 Receivables – Trade and related accounts | 22 418.00 | 22 418.00 | 22 418.00 | |
072 Receivables – Other | 3 228.00 | 3 228.00 | 3 228.00 | |
080 Sellable securities | 100 158.00 | 100 158.00 | 100 158.00 | |
084 Cash | 38 629.00 | 38 629.00 | 38 629.00 | |
092 Prepaid expenses | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 167 049.00 | 167 049.00 | 167 049.00 | |
110 Total Assets | 316 685.00 | 7 964.00 | 308 721.00 | 316 685.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 94 500.00 | |||
136 Profit for the Year | 139 219.00 | |||
142 Total Equity - Total I | 288 720.00 | |||
156 Loans and similar debts | 1 604.00 | |||
166 Suppliers and related accounts | 1 993.00 | |||
172 Other debts | 16 402.00 | |||
176 Total debts | 20 000.00 | |||
180 Liabilities Total | 308 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 475.00 | 233 819.00 | 232 475.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 232 477.00 | 233 821.00 | 232 477.00 | |
242 Other external expenses | 35 407.00 | 42 787.00 | 35 407.00 | |
244 Taxes, duties and similar payments | 4 020.00 | 420.00 | 4 020.00 | |
252 Social security contributions | 3 857.00 | 3 704.00 | 3 857.00 | |
254 Depreciation and amortization | 2 237.00 | 2 459.00 | 2 237.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 45 523.00 | 49 374.00 | 45 523.00 | |
270 Operating profit | 186 954.00 | 184 447.00 | 186 954.00 | |
280 Financial income | 100.00 | 209.00 | 100.00 | |
306 Income tax's | 47 835.00 | 46 922.00 | 47 835.00 | |
310 Profit or loss | 139 219.00 | 137 734.00 | 139 219.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 636.00 | 146 636.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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