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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : G EURO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-02-07 | Public | 2021-12-31 | Simplified |
| Name | G EURO BAT |
| Siren | 885168328 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1356 |
| Management number | 2020B01509 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77177 BROU-SUR-CHANTEREINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 094.00 | 3 048.00 | 11 046.00 | 14 094.00 |
044 Total Fixed Assets | 14 094.00 | 3 048.00 | 11 046.00 | 14 094.00 |
050 Raw materials, supplies, in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
064 Advances and down payments on orders | 24 890.00 | 24 890.00 | 24 890.00 | |
068 Receivables – Trade and related accounts | 5 643.00 | 5 643.00 | 5 643.00 | |
072 Receivables – Other | 9 695.00 | 9 695.00 | 9 695.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
096 Total Current Assets + Prepaid Expenses | 52 756.00 | 52 756.00 | 52 756.00 | |
110 Total Assets | 66 850.00 | 3 048.00 | 63 802.00 | 66 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 1 866.00 | |||
156 Loans and similar debts | 8 586.00 | |||
166 Suppliers and related accounts | 52 945.00 | |||
172 Other debts | 405.00 | |||
176 Total debts | 61 936.00 | |||
180 Liabilities Total | 63 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500 098.00 | 500 098.00 | ||
232 Total operating income excluding VAT | 500 098.00 | 500 098.00 | ||
234 Purchases of goods (including customs duties) | 193 342.00 | 193 342.00 | ||
236 Inventory change (goods) | -24 890.00 | -24 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98 538.00 | 98 538.00 | ||
242 Other external expenses | 131 797.00 | 131 797.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 89 966.00 | 89 966.00 | ||
252 Social security contributions | 6 109.00 | 6 109.00 | ||
254 Depreciation and amortization | 3 048.00 | 3 048.00 | ||
264 Total operating expenses | 498 788.00 | 498 788.00 | ||
270 Operating profit | 1 310.00 | 1 310.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
310 Profit or loss | 866.00 | 866.00 | ||
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