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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : G.T.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Complete |
| Name | G.T.LOC |
| Siren | 488788084 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030659 |
| Management number | 2006B00732 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 035.00 | 193 740.00 | 146 295.00 | 340 035.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 340 201.00 | 193 740.00 | 146 461.00 | 340 201.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 2 612.00 | 2 612.00 | 2 612.00 | |
072 Receivables – Other | 1 295.00 | 1 295.00 | 1 295.00 | |
084 Cash | 24 967.00 | 24 967.00 | 24 967.00 | |
096 Total Current Assets + Prepaid Expenses | 30 574.00 | 30 574.00 | 30 574.00 | |
110 Total Assets | 370 775.00 | 193 740.00 | 177 035.00 | 370 775.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -57 356.00 | |||
136 Profit for the Year | 3 093.00 | |||
142 Total Equity - Total I | -49 264.00 | |||
156 Loans and similar debts | 178 501.00 | |||
164 Advances and down payments received on current orders | 440.00 | |||
166 Suppliers and related accounts | 5 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 523.00 | |||
172 Other debts | 42 127.00 | |||
176 Total debts | 226 299.00 | |||
180 Liabilities Total | 177 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 620.00 | 53 620.00 | ||
230 Other income | 770.00 | 770.00 | ||
232 Total operating income excluding VAT | 54 391.00 | 54 391.00 | ||
242 Other external expenses | 20 473.00 | 20 473.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 6 319.00 | 6 319.00 | ||
250 Staff compensation | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 17 038.00 | 17 038.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 44 965.00 | 44 965.00 | ||
270 Operating profit | 9 426.00 | 9 426.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 6 335.00 | 6 335.00 | ||
310 Profit or loss | 3 093.00 | 3 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 320.00 | 2 320.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 337 128.00 | 337 128.00 | ||
492 Total Fixed Assets (Increases) | 3 073.00 | 3 073.00 | ||
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