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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : GT MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2019-03-31 | Simplified |
| 2018-09-13 | Public | 2017-03-31 | Simplified |
| Name | GT MENUISERIES |
| Siren | 819388877 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 15141 |
| Management number | 2016B01256 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 13 835.00 | 13 835.00 | 13 835.00 | |
072 Receivables – Other | 11 140.00 | 11 140.00 | 11 140.00 | |
084 Cash | 7 172.00 | 7 172.00 | 7 172.00 | |
096 Total Current Assets + Prepaid Expenses | 32 147.00 | 32 147.00 | 32 147.00 | |
110 Total Assets | 32 147.00 | 32 147.00 | 32 147.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -569.00 | |||
136 Profit for the Year | -569.00 | |||
142 Total Equity - Total I | 4 431.00 | |||
166 Suppliers and related accounts | 22 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 846.00 | |||
172 Other debts | 5 591.00 | |||
176 Total debts | 27 716.00 | |||
180 Liabilities Total | 32 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 823.00 | 41 823.00 | ||
218 Production of services sold - France | 5 975.00 | 5 975.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 824.00 | 41 824.00 | ||
234 Purchases of goods (including customs duties) | 32 011.00 | 32 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 021.00 | 39 021.00 | ||
242 Other external expenses | 10 381.00 | 10 381.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 393.00 | 42 393.00 | ||
270 Operating profit | -569.00 | -569.00 | ||
306 Income tax's | 1 664.00 | 1 664.00 | ||
310 Profit or loss | -569.00 | -569.00 | ||
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