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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GT LINE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GT LINE AUTO |
| Siren | 820083251 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013494 |
| Management number | 2016B01833 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38 504.00 | 38 504.00 | 38 504.00 | |
068 Receivables – Trade and related accounts | 11 930.00 | 11 930.00 | 11 930.00 | |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
096 Total Current Assets + Prepaid Expenses | 57 727.00 | 57 727.00 | 57 727.00 | |
110 Total Assets | 57 727.00 | 57 727.00 | 57 727.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 9 989.00 | |||
142 Total Equity - Total I | 10 189.00 | |||
166 Suppliers and related accounts | 44 385.00 | |||
172 Other debts | 3 153.00 | |||
176 Total debts | 47 538.00 | |||
180 Liabilities Total | 57 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158 229.00 | 158 229.00 | ||
232 Total operating income excluding VAT | 158 229.00 | 158 229.00 | ||
234 Purchases of goods (including customs duties) | 178 095.00 | 178 095.00 | ||
236 Inventory change (goods) | -38 504.00 | -38 504.00 | ||
242 Other external expenses | 5 922.00 | 5 922.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 219.00 | 219.00 | ||
262 Other expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 146 432.00 | 146 432.00 | ||
270 Operating profit | 11 797.00 | 11 797.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 763.00 | 1 763.00 | ||
310 Profit or loss | 9 989.00 | 9 989.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 441.00 | 2 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 052.00 | 1 052.00 | ||
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