Grow your business safely with GG BAT
All the information you need about GG BAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GG BAT >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : GG BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| Name | GG BAT |
| Siren | 878456235 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 12383 |
| Management number | 2019B02675 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 889.00 | 7 111.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 889.00 | 7 111.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 12 342.00 | 12 342.00 | 12 342.00 | |
096 Total Current Assets + Prepaid Expenses | 16 958.00 | 16 958.00 | 16 958.00 | |
110 Total Assets | 24 958.00 | 889.00 | 24 069.00 | 24 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 608.00 | |||
142 Total Equity - Total I | 3 608.00 | |||
166 Suppliers and related accounts | 1 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 112.00 | |||
172 Other debts | 18 690.00 | |||
176 Total debts | 20 461.00 | |||
180 Liabilities Total | 24 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 315.00 | 205 315.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 205 371.00 | 205 371.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -77 955.00 | -77 955.00 | ||
242 Other external expenses | 259 753.00 | 259 753.00 | ||
250 Staff compensation | 15 773.00 | 15 773.00 | ||
252 Social security contributions | 3 844.00 | 3 844.00 | ||
254 Depreciation and amortization | 889.00 | 889.00 | ||
264 Total operating expenses | 202 304.00 | 202 304.00 | ||
270 Operating profit | 3 068.00 | 3 068.00 | ||
306 Income tax's | 460.00 | 460.00 | ||
310 Profit or loss | 2 608.00 | 2 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 744.00 | 16 744.00 | ||
378 Amount of deductible VAT on goods and services | 8 490.00 | 8 490.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
