Grow your business safely with GB-BAT
All the information you need about GB-BAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GB-BAT >
BALANCE SHEET (
2019-09-07)
THE LIST OF BALANCE SHEET : GB-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-07 | Public | 2018-12-31 | Simplified |
| Name | GB-BAT |
| Siren | 833594732 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6851 |
| Management number | 2017B01519 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 211.00 | 2 796.00 | 9 415.00 | 12 211.00 |
044 Total Fixed Assets | 12 211.00 | 2 796.00 | 9 415.00 | 12 211.00 |
068 Receivables – Trade and related accounts | 8 819.00 | 8 819.00 | 8 819.00 | |
084 Cash | 16 882.00 | 16 882.00 | 16 882.00 | |
096 Total Current Assets + Prepaid Expenses | 25 701.00 | 25 701.00 | 25 701.00 | |
110 Total Assets | 37 912.00 | 2 796.00 | 35 116.00 | 37 912.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 1 581.00 | |||
142 Total Equity - Total I | 9 081.00 | |||
156 Loans and similar debts | 2 206.00 | |||
166 Suppliers and related accounts | 8 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598.00 | |||
172 Other debts | 15 814.00 | |||
176 Total debts | 26 035.00 | |||
180 Liabilities Total | 35 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 922.00 | 288 922.00 | ||
232 Total operating income excluding VAT | 288 922.00 | 288 922.00 | ||
234 Purchases of goods (including customs duties) | 45 249.00 | 45 249.00 | ||
242 Other external expenses | 129 847.00 | 129 847.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 72 219.00 | 72 219.00 | ||
252 Social security contributions | 35 428.00 | 35 428.00 | ||
254 Depreciation and amortization | 2 796.00 | 2 796.00 | ||
264 Total operating expenses | 287 061.00 | 287 061.00 | ||
270 Operating profit | 1 861.00 | 1 861.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 1 581.00 | 1 581.00 | ||
all companies in France
Complete and comprehensive database.
