Grow your business safely with GHAL BAT
All the information you need about GHAL BAT to develop and secure your business in France
G
HOME >
CORPORATES
>
GHAL BAT >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : GHAL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | GHAL BAT |
| Siren | 884408170 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29797 |
| Management number | 2020B04922 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 11 625.00 | 11 625.00 | 11 625.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 7 003.00 | 7 003.00 | 7 003.00 | |
096 Total Current Assets + Prepaid Expenses | 20 097.00 | 20 097.00 | 20 097.00 | |
110 Total Assets | 25 097.00 | 1 000.00 | 24 097.00 | 25 097.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 172.00 | |||
142 Total Equity - Total I | 15 172.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 8 926.00 | |||
180 Liabilities Total | 24 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 200.00 | 127 200.00 | ||
232 Total operating income excluding VAT | 127 200.00 | 127 200.00 | ||
242 Other external expenses | 88 968.00 | 88 968.00 | ||
250 Staff compensation | 14 182.00 | 14 182.00 | ||
252 Social security contributions | 6 396.00 | 6 396.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 110 546.00 | 110 546.00 | ||
270 Operating profit | 16 654.00 | 16 654.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 2 501.00 | 2 501.00 | ||
310 Profit or loss | 14 172.00 | 14 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
