Grow your business safely with GOLD BAT
All the information you need about GOLD BAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLD BAT >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GOLD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | GOLD BAT |
| Siren | 822542239 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 19613 |
| Management number | 2020B00543 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 940.00 | 22 940.00 | 22 940.00 | |
072 Receivables – Other | 7 856.00 | 7 856.00 | 7 856.00 | |
084 Cash | 6 170.00 | 6 170.00 | 6 170.00 | |
096 Total Current Assets + Prepaid Expenses | 36 966.00 | 36 966.00 | 36 966.00 | |
110 Total Assets | 36 966.00 | 36 966.00 | 36 966.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 314.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 5 582.00 | |||
166 Suppliers and related accounts | 8 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 649.00 | |||
172 Other debts | 23 062.00 | |||
176 Total debts | 31 384.00 | |||
180 Liabilities Total | 36 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 111.00 | 111 111.00 | ||
232 Total operating income excluding VAT | 111 111.00 | 111 111.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 646.00 | 49 646.00 | ||
242 Other external expenses | 11 514.00 | 11 514.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 35 891.00 | 35 891.00 | ||
252 Social security contributions | 13 571.00 | 13 571.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 833.00 | 110 833.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 268.00 | 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 839.00 | 9 839.00 | ||
378 Amount of deductible VAT on goods and services | 9 316.00 | 9 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
