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BALANCE SHEET (
2023-03-22)
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 | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 1616 |
| Management number | 2020B01509 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| 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 | 15 084.00 | 5 976.00 | 9 108.00 | 15 084.00 |
044 Total Fixed Assets | 15 084.00 | 5 976.00 | 9 108.00 | 15 084.00 |
068 Receivables – Trade and related accounts | 5 643.00 | 5 643.00 | 5 643.00 | |
084 Cash | 11 322.00 | 11 322.00 | 11 322.00 | |
096 Total Current Assets + Prepaid Expenses | 16 965.00 | 16 965.00 | 16 965.00 | |
110 Total Assets | 32 049.00 | 5 976.00 | 26 073.00 | 32 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 766.00 | |||
136 Profit for the Year | 7 703.00 | |||
142 Total Equity - Total I | 9 569.00 | |||
156 Loans and similar debts | 5 778.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
172 Other debts | 7 543.00 | |||
176 Total debts | 16 504.00 | |||
180 Liabilities Total | 26 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 467.00 | 341 467.00 | ||
232 Total operating income excluding VAT | 341 467.00 | 341 467.00 | ||
234 Purchases of goods (including customs duties) | 127 118.00 | 127 118.00 | ||
236 Inventory change (goods) | 24 890.00 | 24 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 565.00 | 46 565.00 | ||
242 Other external expenses | 66 646.00 | 66 646.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 60 068.00 | 60 068.00 | ||
252 Social security contributions | 4 237.00 | 4 237.00 | ||
254 Depreciation and amortization | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 333 419.00 | 333 419.00 | ||
270 Operating profit | 8 048.00 | 8 048.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 130.00 | 130.00 | ||
310 Profit or loss | 7 703.00 | 7 703.00 | ||
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