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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GB GLOBAL BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| Name | GB GLOBAL BUSINESS |
| Siren | 827928912 |
| Closing | 2018-03-31 |
| Registry code | 4001 |
| Registration number | 3502 |
| Management number | 2017B00121 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40440 Ondres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 153.00 | 153.00 | 153.00 | |
064 Advances and down payments on orders | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | 17 433.00 | 17 433.00 | 17 433.00 | |
072 Receivables – Other | 885.00 | 885.00 | 885.00 | |
084 Cash | 29 565.00 | 29 565.00 | 29 565.00 | |
092 Prepaid expenses | 575.00 | 575.00 | 575.00 | |
096 Total Current Assets + Prepaid Expenses | 48 724.00 | 48 724.00 | 48 724.00 | |
110 Total Assets | 48 876.00 | 48 876.00 | 48 876.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 624.00 | |||
142 Total Equity - Total I | 16 624.00 | |||
166 Suppliers and related accounts | 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 307.00 | |||
172 Other debts | 32 135.00 | |||
176 Total debts | 32 253.00 | |||
180 Liabilities Total | 48 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 570.00 | 113 570.00 | ||
218 Production of services sold - France | 113 570.00 | 113 570.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 113 577.00 | 113 577.00 | ||
242 Other external expenses | 52 147.00 | 52 147.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
24B (including equipment leasing) | 8 023.00 | 8 023.00 | ||
250 Staff compensation | 33 576.00 | 33 576.00 | ||
252 Social security contributions | 8 015.00 | 8 015.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 94 665.00 | 94 665.00 | ||
270 Operating profit | 18 912.00 | 18 912.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 3 196.00 | 3 196.00 | ||
310 Profit or loss | 15 624.00 | 15 624.00 | ||
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