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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : GT 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | GT 9 |
| Siren | 483614376 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22614 |
| Management number | 2005B02341 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 5 125.00 | 5 125.00 | 5 125.00 | |
110 Total Assets | 5 125.00 | 5 125.00 | 5 125.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 477.00 | |||
136 Profit for the Year | -8 610.00 | |||
142 Total Equity - Total I | 2 167.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 115.00 | |||
172 Other debts | 2 958.00 | |||
176 Total debts | 2 958.00 | |||
180 Liabilities Total | 5 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 715.00 | |||
218 Production of services sold - France | 3 750.00 | 3 750.00 | ||
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 9 750.00 | 340 715.00 | 9 750.00 | |
236 Inventory change (goods) | 291 407.00 | |||
242 Other external expenses | 1 640.00 | 18 720.00 | 1 640.00 | |
243 (including business tax) | 2 009.00 | 2 009.00 | ||
244 Taxes, duties and similar payments | 4 336.00 | 52.00 | 4 336.00 | |
250 Staff compensation | 7 000.00 | 13 000.00 | 7 000.00 | |
252 Social security contributions | 5 387.00 | 5 699.00 | 5 387.00 | |
264 Total operating expenses | 18 362.00 | 328 877.00 | 18 362.00 | |
270 Operating profit | -8 612.00 | 11 837.00 | -8 612.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 2 140.00 | |||
306 Income tax's | 1 093.00 | |||
310 Profit or loss | -8 610.00 | 8 608.00 | -8 610.00 | |
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