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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : GM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | GM BAT |
| Siren | 814969689 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15216 |
| Management number | 2015B09330 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 692.00 | 834.00 | 2 858.00 | 3 692.00 |
044 Total Fixed Assets | 3 692.00 | 834.00 | 2 858.00 | 3 692.00 |
068 Receivables – Trade and related accounts | 9 238.00 | 9 238.00 | 9 238.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 13 508.00 | 13 508.00 | 13 508.00 | |
110 Total Assets | 17 200.00 | 834.00 | 16 366.00 | 17 200.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 963.00 | |||
142 Total Equity - Total I | 2 964.00 | |||
166 Suppliers and related accounts | 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 075.00 | |||
172 Other debts | 13 001.00 | |||
176 Total debts | 13 402.00 | |||
180 Liabilities Total | 16 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 991.00 | 50 991.00 | ||
232 Total operating income excluding VAT | 50 991.00 | 50 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 511.00 | 5 511.00 | ||
242 Other external expenses | 38 510.00 | 38 510.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 1 557.00 | 1 557.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
264 Total operating expenses | 47 522.00 | 47 522.00 | ||
270 Operating profit | 3 469.00 | 3 469.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 2 963.00 | 2 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 692.00 | 3 692.00 | ||
492 Total Fixed Assets (Increases) | 3 692.00 | 3 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 650.00 | 3 650.00 | ||
378 Amount of deductible VAT on goods and services | 4 549.00 | 4 549.00 | ||
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