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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GT-ANALYTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GT-ANALYTIC |
| Siren | 753814276 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2343 |
| Management number | 2012B00793 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 13 794.00 | 13 794.00 | 13 794.00 | |
068 Receivables – Trade and related accounts | 10 969.00 | 10 969.00 | 10 969.00 | |
072 Receivables – Other | 6 119.00 | 6 119.00 | 6 119.00 | |
084 Cash | 31 025.00 | 31 025.00 | 31 025.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 906.00 | 61 906.00 | 61 906.00 | |
110 Total Assets | 62 056.00 | 62 056.00 | 62 056.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 56 499.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 60 346.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 691.00 | |||
172 Other debts | 1 049.00 | |||
176 Total debts | 1 710.00 | |||
180 Liabilities Total | 62 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 137 959.00 | 137 959.00 | ||
210 Sales of goods - France | 159 306.00 | 145 088.00 | 159 306.00 | |
218 Production of services sold - France | 1 121.00 | 1 121.00 | ||
232 Total operating income excluding VAT | 160 427.00 | 145 088.00 | 160 427.00 | |
234 Purchases of goods (including customs duties) | 110 453.00 | 75 932.00 | 110 453.00 | |
236 Inventory change (goods) | 8 793.00 | 15 077.00 | 8 793.00 | |
242 Other external expenses | 9 771.00 | 9 359.00 | 9 771.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 157.00 | 4 036.00 | 3 157.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 6 517.00 | 6 957.00 | 6 517.00 | |
254 Depreciation and amortization | 660.00 | |||
262 Other expenses | 25.00 | |||
264 Total operating expenses | 158 692.00 | 132 046.00 | 158 692.00 | |
270 Operating profit | 1 735.00 | 13 042.00 | 1 735.00 | |
290 Exceptional income | 55.00 | |||
294 Financial expenses | 129.00 | 912.00 | 129.00 | |
300 Exceptional expenses | 1 157.00 | |||
306 Income tax's | 358.00 | 1 806.00 | 358.00 | |
310 Profit or loss | 1 248.00 | 9 222.00 | 1 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 262.00 | 4 262.00 | ||
378 Amount of deductible VAT on goods and services | 23 851.00 | 23 851.00 | ||
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