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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : GUNESS-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2017-12-31 | Simplified |
| Name | GUNESS-BAT |
| Siren | 535232532 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21349 |
| Management number | 2011B04374 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 219.00 | 219.00 | 219.00 | |
044 Total Fixed Assets | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 502.00 | 3 502.00 | 3 502.00 | |
084 Cash | 3 812.00 | 3 812.00 | 3 812.00 | |
092 Prepaid expenses | 4 990.00 | 4 990.00 | 4 990.00 | |
096 Total Current Assets + Prepaid Expenses | 16 304.00 | 16 304.00 | 16 304.00 | |
110 Total Assets | 16 523.00 | 16 523.00 | 16 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -11 328.00 | |||
142 Total Equity - Total I | -10 228.00 | |||
156 Loans and similar debts | 732.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 3 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 19 078.00 | |||
176 Total debts | 26 751.00 | |||
180 Liabilities Total | 16 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 404.00 | 14 404.00 | ||
232 Total operating income excluding VAT | 14 404.00 | 14 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 381.00 | 2 381.00 | ||
242 Other external expenses | 6 444.00 | 6 444.00 | ||
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 14 300.00 | 14 300.00 | ||
252 Social security contributions | 1 586.00 | 1 586.00 | ||
264 Total operating expenses | 25 732.00 | 25 732.00 | ||
270 Operating profit | -11 328.00 | -11 328.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -11 328.00 | -11 328.00 | ||
316 Non-deductible compensation and personal benefits | 14 429.00 | 14 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219.00 | 219.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 406.00 | 1 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 440.00 | 1 440.00 | ||
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