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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : G.B.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| Name | G.B.SERVICES |
| Siren | 894916220 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2231 |
| Management number | 2021B00219 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41130 Selles-sur-Cher |
| 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 | 275.00 | 275.00 | 275.00 | |
084 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
110 Total Assets | 1 785.00 | 1 785.00 | 1 785.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -486.00 | |||
142 Total Equity - Total I | 614.00 | |||
166 Suppliers and related accounts | 371.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 1 171.00 | |||
180 Liabilities Total | 1 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 390.00 | 8 390.00 | ||
232 Total operating income excluding VAT | 8 390.00 | 8 390.00 | ||
234 Purchases of goods (including customs duties) | 6 250.00 | 6 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 155.00 | 2 155.00 | ||
242 Other external expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 8 785.00 | 8 785.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
310 Profit or loss | -486.00 | -486.00 | ||
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