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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : GG TRANSMISSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| Name | GG TRANSMISSIONS |
| Siren | 811763721 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3849 |
| Management number | 2015B00321 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Angresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 187.00 | 4 164.00 | 6 024.00 | 10 187.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 11 287.00 | 4 164.00 | 7 124.00 | 11 287.00 |
060 Merchandise inventory | 89 134.00 | 89 134.00 | 89 134.00 | |
068 Receivables – Trade and related accounts | 28 329.00 | 28 329.00 | 28 329.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 67 537.00 | 67 537.00 | 67 537.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 185 253.00 | 185 253.00 | 185 253.00 | |
110 Total Assets | 196 540.00 | 4 164.00 | 192 377.00 | 196 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 609.00 | |||
136 Profit for the Year | 70 291.00 | |||
142 Total Equity - Total I | 127 700.00 | |||
156 Loans and similar debts | 23 798.00 | |||
166 Suppliers and related accounts | 13 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 873.00 | |||
172 Other debts | 27 845.00 | |||
176 Total debts | 64 677.00 | |||
180 Liabilities Total | 192 377.00 | |||
195 Of which payables due in more than one year | 16 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 567.00 | 195 567.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 195 571.00 | 195 571.00 | ||
234 Purchases of goods (including customs duties) | 129 274.00 | 129 274.00 | ||
236 Inventory change (goods) | -29 891.00 | -29 891.00 | ||
242 Other external expenses | 19 291.00 | 19 291.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 2 529.00 | 2 529.00 | ||
254 Depreciation and amortization | 1 692.00 | 1 692.00 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 123 097.00 | 123 097.00 | ||
270 Operating profit | 72 474.00 | 72 474.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 70 291.00 | 70 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 287.00 | 11 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 430.00 | 35 430.00 | ||
378 Amount of deductible VAT on goods and services | 26 933.00 | 26 933.00 | ||
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