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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : GT ELEC 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-01-21 | Public | 2020-03-31 | Simplified |
| 2018-11-27 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | GT ELEC 38 |
| Siren | 810228718 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/009516 |
| Management number | 2015B00346 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 663.00 | 3 950.00 | 2 713.00 | 6 663.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 663.00 | 3 950.00 | 2 713.00 | 6 663.00 |
050 Raw materials, supplies, in progress | 5 120.00 | 5 120.00 | 5 120.00 | |
068 Receivables – Trade and related accounts | 50 970.00 | 50 970.00 | 50 970.00 | |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 62 189.00 | 62 189.00 | 62 189.00 | |
110 Total Assets | 68 852.00 | 3 950.00 | 64 902.00 | 68 852.00 |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 400.00 | |||
132 Other Reserves | 11 996.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | 19 732.00 | |||
156 Loans and similar debts | 21 106.00 | |||
164 Advances and down payments received on current orders | 692.00 | |||
166 Suppliers and related accounts | 12 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 10 765.00 | |||
176 Total debts | 45 169.00 | |||
180 Liabilities Total | 64 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 4 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 83 701.00 | 83 701.00 | ||
210 Sales of goods - France | 206 580.00 | 187 448.00 | 206 580.00 | |
230 Other income | 1 247.00 | 2 501.00 | 1 247.00 | |
232 Total operating income excluding VAT | 207 827.00 | 189 949.00 | 207 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 621.00 | 70 284.00 | 81 621.00 | |
240 Inventory changes (raw materials and supplies) | -1 920.00 | 50.00 | -1 920.00 | |
242 Other external expenses | 44 735.00 | 38 273.00 | 44 735.00 | |
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 4 121.00 | 2 021.00 | 4 121.00 | |
250 Staff compensation | 52 227.00 | 50 280.00 | 52 227.00 | |
252 Social security contributions | 21 681.00 | 15 333.00 | 21 681.00 | |
254 Depreciation and amortization | 1 997.00 | 2 469.00 | 1 997.00 | |
262 Other expenses | 345.00 | 6.00 | 345.00 | |
264 Total operating expenses | 204 807.00 | 178 716.00 | 204 807.00 | |
270 Operating profit | 3 020.00 | 11 233.00 | 3 020.00 | |
280 Financial income | 11.00 | |||
290 Exceptional income | 3 600.00 | 5 011.00 | 3 600.00 | |
294 Financial expenses | 1 158.00 | 537.00 | 1 158.00 | |
300 Exceptional expenses | 2 638.00 | 5 143.00 | 2 638.00 | |
306 Income tax's | -512.00 | -118.00 | -512.00 | |
310 Profit or loss | 3 336.00 | 10 693.00 | 3 336.00 | |
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