Grow your business safely with GT
All the information you need about GT to develop and secure your business in France
G
HOME >
CORPORATES
>
GT >
BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GT |
| Siren | 800899379 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043688 |
| Management number | 2014B01434 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 350.00 | 163 350.00 | 163 350.00 | |
028 Tangible Assets | 16 763.00 | 6 746.00 | 10 017.00 | 16 763.00 |
040 Financial Assets | 5 950.00 | 5 950.00 | 5 950.00 | |
044 Total Fixed Assets | 186 063.00 | 6 746.00 | 179 317.00 | 186 063.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 9 717.00 | 9 717.00 | 9 717.00 | |
096 Total Current Assets + Prepaid Expenses | 11 268.00 | 11 268.00 | 11 268.00 | |
110 Total Assets | 197 331.00 | 6 746.00 | 190 584.00 | 197 331.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -155.00 | |||
136 Profit for the Year | 7 439.00 | |||
142 Total Equity - Total I | 12 284.00 | |||
156 Loans and similar debts | 80 663.00 | |||
166 Suppliers and related accounts | 12 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 766.00 | |||
172 Other debts | 84 658.00 | |||
176 Total debts | 178 301.00 | |||
180 Liabilities Total | 190 584.00 | |||
195 Of which payables due in more than one year | 62 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 244 547.00 | 244 547.00 | ||
232 Total operating income excluding VAT | 244 547.00 | 244 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 325.00 | 77 325.00 | ||
240 Inventory changes (raw materials and supplies) | 742.00 | 742.00 | ||
242 Other external expenses | 41 507.00 | 41 507.00 | ||
244 Taxes, duties and similar payments | 1 597.00 | 1 597.00 | ||
250 Staff compensation | 66 007.00 | 66 007.00 | ||
252 Social security contributions | 43 157.00 | 43 157.00 | ||
254 Depreciation and amortization | 3 610.00 | 3 610.00 | ||
262 Other expenses | 391.00 | 391.00 | ||
264 Total operating expenses | 234 336.00 | 234 336.00 | ||
270 Operating profit | 10 211.00 | 10 211.00 | ||
294 Financial expenses | 2 642.00 | 2 642.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | 7 439.00 | 7 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 063.00 | 186 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 748.00 | 24 748.00 | ||
378 Amount of deductible VAT on goods and services | 9 680.00 | 9 680.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
