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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : GETCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | GETCO |
| Siren | 817762669 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1650 |
| Management number | 2016B00024 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 La Freissinouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 60 775.00 | 9 166.00 | 51 609.00 | 60 775.00 |
AT Other tangible assets | 48 610.00 | 7 457.00 | 41 154.00 | 48 610.00 |
BJ TOTAL (I) | 309 385.00 | 16 623.00 | 292 762.00 | 309 385.00 |
BL Raw materials, supplies | 710.00 | 710.00 | 710.00 | |
BR Intermediate and finished products | 4 202.00 | 4 202.00 | 4 202.00 | |
BX Customers and related accounts | 2 538.00 | 2 538.00 | 2 538.00 | |
CF Cash and cash equivalents | 62 343.00 | 62 343.00 | 62 343.00 | |
CJ TOTAL (II) | 73 281.00 | 73 281.00 | 73 281.00 | |
CO Grand total (0 to V) | 382 666.00 | 16 623.00 | 366 043.00 | 382 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 202.00 | 4 202.00 | ||
226 Operating subsidies received | 221.00 | 221.00 | ||
230 Other income | 2 003.00 | 2 003.00 | ||
232 Total operating income excluding VAT | 174 410.00 | 174 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 426.00 | 28 426.00 | ||
240 Inventory changes (raw materials and supplies) | -710.00 | -710.00 | ||
242 Other external expenses | 29 398.00 | 29 398.00 | ||
244 Taxes, duties and similar payments | 11 290.00 | 11 290.00 | ||
250 Staff compensation | 67 836.00 | 67 836.00 | ||
252 Social security contributions | 13 220.00 | 13 220.00 | ||
262 Other expenses | 2 310.00 | 2 310.00 | ||
270 Operating profit | 6 017.00 | 6 017.00 | ||
290 Exceptional income | 10 058.00 | 10 058.00 | ||
294 Financial expenses | 3 534.00 | 3 534.00 | ||
306 Income tax's | 379.00 | 379.00 | ||
310 Profit or loss | 12 161.00 | 12 161.00 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 161.00 | 12 161.00 | ||
DL TOTAL (I) | 22 161.00 | 22 161.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131 763.00 | 131 763.00 | ||
DX Trade payables and related accounts | 2 907.00 | 2 907.00 | ||
EC TOTAL (IV) | 343 881.00 | 343 881.00 | ||
EE Grand total (I to V) | 366 043.00 | 366 043.00 | ||
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