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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GT JOINT LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-03-31 | Simplified |
| 2020-09-08 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| Name | GT JOINT LTD |
| Siren | 818659633 |
| Closing | 2017-03-31 |
| Registry code | 3502 |
| Registration number | 4152 |
| Management number | 2016B00124 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Coulomb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 268.00 | 7 268.00 | 7 268.00 | |
BZ Other receivables | 2 580.00 | 2 580.00 | 2 580.00 | |
CF Cash and cash equivalents | 35 051.00 | 35 051.00 | 35 051.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 45 117.00 | 45 117.00 | 45 117.00 | |
CO Grand total (0 to V) | 45 117.00 | 45 117.00 | 45 117.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 258.00 | 35 258.00 | ||
DL TOTAL (I) | 35 358.00 | 35 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137.00 | 137.00 | ||
DX Trade payables and related accounts | 810.00 | 810.00 | ||
DY Tax and social security liabilities | 8 813.00 | 8 813.00 | ||
EC TOTAL (IV) | 9 759.00 | 9 759.00 | ||
EE Grand total (I to V) | 45 117.00 | 45 117.00 | ||
EG Accrued income and payables due within one year | 9 759.00 | 9 759.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 099.00 | 84 099.00 | 84 099.00 | |
FJ Net sales | 84 099.00 | 84 099.00 | 84 099.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 84 100.00 | |||
FU Purchases of raw materials and other supplies | 8 018.00 | |||
FW Other purchases and external expenses | 30 506.00 | |||
FZ Social Security Contributions | 2 987.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 41 513.00 | |||
GG - OPERATING RESULT (I - II) | 42 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 329.00 | 7 329.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 100.00 | 84 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 842.00 | 48 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 258.00 | 35 258.00 | ||
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