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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : GONDAL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| Name | GONDAL BAT |
| Siren | 887997591 |
| Closing | 2021-06-30 |
| Registry code | 7802 |
| Registration number | 1206 |
| Management number | 2020B04307 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 Franconville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 757.00 | 7 757.00 | 7 757.00 | |
084 Cash | 8 531.00 | 8 531.00 | 8 531.00 | |
096 Total Current Assets + Prepaid Expenses | 16 288.00 | 16 288.00 | 16 288.00 | |
110 Total Assets | 16 288.00 | 16 288.00 | 16 288.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 11 432.00 | |||
142 Total Equity - Total I | 13 082.00 | |||
156 Loans and similar debts | 2 000.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
176 Total debts | 3 206.00 | |||
180 Liabilities Total | 16 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 614.00 | 105 614.00 | ||
232 Total operating income excluding VAT | 105 614.00 | 105 614.00 | ||
234 Purchases of goods (including customs duties) | 19 045.00 | 19 045.00 | ||
240 Inventory changes (raw materials and supplies) | 23 240.00 | 23 240.00 | ||
250 Staff compensation | 30 197.00 | 30 197.00 | ||
252 Social security contributions | 19 683.00 | 19 683.00 | ||
264 Total operating expenses | 92 165.00 | 92 165.00 | ||
270 Operating profit | 13 449.00 | 13 449.00 | ||
306 Income tax's | 2 017.00 | 2 017.00 | ||
310 Profit or loss | 11 432.00 | 11 432.00 | ||
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