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THE LIST OF BALANCE SHEET : G.BAT.R

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2021-12-31 Simplified
NameG.BAT.R
Siren882326135
Closing2021-12-31
Registry code 6601
Registration number B2022/013702
Management number2020B00402
Activity code 4333Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2022-12-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66000 PERPIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 35 489.00 35 489.00 35 489.00
092 Prepaid expenses 4 659.00 4 659.00 4 659.00
096 Total Current Assets + Prepaid Expenses 40 148.00 40 148.00 40 148.00
110 Total Assets 40 148.00 40 148.00 40 148.00
120 Share or Individual Capital 7 000.00
136 Profit for the Year 4 288.00
142 Total Equity - Total I 11 288.00
166 Suppliers and related accounts 12 648.00
172 Other debts 16 212.00
176 Total debts 28 860.00
180 Liabilities Total 40 148.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 398 272.00 398 272.00
232 Total operating income excluding VAT 398 272.00 398 272.00
242 Other external expenses 260 678.00 260 678.00
244 Taxes, duties and similar payments 2 469.00 2 469.00
250 Staff compensation 108 400.00 108 400.00
252 Social security contributions 21 680.00 21 680.00
264 Total operating expenses 393 227.00 393 227.00
270 Operating profit 5 045.00 5 045.00
306 Income tax's 757.00 757.00
310 Profit or loss 4 288.00 4 288.00

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