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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GT.ELEC |
| Siren | 800114712 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61235 |
| Management number | 2014B02746 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 8 907.00 | 8 035.00 | 872.00 | 8 907.00 |
040 Financial Assets | 3 847.00 | 3 847.00 | 3 847.00 | |
044 Total Fixed Assets | 34 754.00 | 8 035.00 | 26 719.00 | 34 754.00 |
060 Merchandise inventory | 2 624.00 | 2 624.00 | 2 624.00 | |
068 Receivables – Trade and related accounts | 2 608.00 | 2 608.00 | 2 608.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 5 525.00 | 5 525.00 | 5 525.00 | |
096 Total Current Assets + Prepaid Expenses | 13 521.00 | 13 521.00 | 13 521.00 | |
110 Total Assets | 48 275.00 | 8 035.00 | 40 240.00 | 48 275.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 267.00 | |||
136 Profit for the Year | 1 611.00 | |||
142 Total Equity - Total I | 12 878.00 | |||
166 Suppliers and related accounts | 7 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 988.00 | |||
172 Other debts | 19 419.00 | |||
176 Total debts | 27 363.00 | |||
180 Liabilities Total | 40 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 094.00 | 126 942.00 | 142 094.00 | |
226 Operating subsidies received | 2 400.00 | 2 400.00 | ||
230 Other income | 2 336.00 | 58.00 | 2 336.00 | |
232 Total operating income excluding VAT | 146 830.00 | 126 999.00 | 146 830.00 | |
236 Inventory change (goods) | 291.00 | -686.00 | 291.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 966.00 | 35 126.00 | 41 966.00 | |
242 Other external expenses | 36 444.00 | 32 760.00 | 36 444.00 | |
244 Taxes, duties and similar payments | 618.00 | 734.00 | 618.00 | |
250 Staff compensation | 55 467.00 | 46 479.00 | 55 467.00 | |
252 Social security contributions | 9 223.00 | 9 864.00 | 9 223.00 | |
254 Depreciation and amortization | 2 848.00 | 2 742.00 | 2 848.00 | |
262 Other expenses | 1.00 | 19.00 | 1.00 | |
264 Total operating expenses | 146 858.00 | 127 038.00 | 146 858.00 | |
270 Operating profit | -28.00 | -39.00 | -28.00 | |
300 Exceptional expenses | 779.00 | 575.00 | 779.00 | |
306 Income tax's | -2 418.00 | -2 242.00 | -2 418.00 | |
310 Profit or loss | 1 611.00 | 1 628.00 | 1 611.00 | |
374 Amount of VAT collected | 14 834.00 | 14 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 34 780.00 | 34 780.00 | ||
494 Total Fixed Assets (Decreases) | 26.00 | 26.00 | ||
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