Grow your business safely with GB AUDIT
All the information you need about GB AUDIT to develop and secure your business in France
G
HOME >
CORPORATES
>
GB AUDIT >
BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : GB AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-06-30 | Complete |
| Name | GB AUDIT |
| Siren | 802829903 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 496 |
| Management number | 2014B00471 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59230 SAINT AMAND LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 98 708.00 | 98 708.00 | 98 708.00 | |
BZ Other receivables | 2 565.00 | 2 565.00 | 2 565.00 | |
CF Cash and cash equivalents | 80 578.00 | 80 578.00 | 80 578.00 | |
CJ TOTAL (II) | 181 851.00 | 181 851.00 | 181 851.00 | |
CO Grand total (0 to V) | 181 851.00 | 181 851.00 | 181 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 60 434.00 | 60 434.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 667.00 | 65 667.00 | ||
DL TOTAL (I) | 127 201.00 | 127 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 188.00 | 12 188.00 | ||
DX Trade payables and related accounts | 15 372.00 | 15 372.00 | ||
DY Tax and social security liabilities | 27 090.00 | 27 090.00 | ||
EC TOTAL (IV) | 54 650.00 | 54 650.00 | ||
EE Grand total (I to V) | 181 851.00 | 181 851.00 | ||
EG Accrued income and payables due within one year | 54 650.00 | 54 650.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 757.00 | 121 757.00 | 121 757.00 | |
FJ Net sales | 121 757.00 | 121 757.00 | 121 757.00 | |
FR Total operating income (I) | 121 757.00 | |||
FW Other purchases and external expenses | 24 223.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
FY Salaries and Wages | 5 923.00 | |||
FZ Social Security Contributions | 7 132.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 37 435.00 | |||
GG - OPERATING RESULT (I - II) | 84 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 84 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 655.00 | 18 655.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 757.00 | 121 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 090.00 | 56 090.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 667.00 | 65 667.00 | ||
all companies in France
Complete and comprehensive database.
