Grow your business safely with GT-ANALYTIC
All the information you need about GT-ANALYTIC to develop and secure your business in France
G
HOME >
CORPORATES
>
GT-ANALYTIC >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : GT-ANALYTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GT-ANALYTIC |
| Siren | 753814276 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2749 |
| Management number | 2012B00793 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 20 319.00 | 20 319.00 | 20 319.00 | |
068 Receivables – Trade and related accounts | 18 383.00 | 18 383.00 | 18 383.00 | |
072 Receivables – Other | 4 958.00 | 4 958.00 | 4 958.00 | |
084 Cash | 33 671.00 | 33 671.00 | 33 671.00 | |
096 Total Current Assets + Prepaid Expenses | 77 331.00 | 77 331.00 | 77 331.00 | |
110 Total Assets | 77 481.00 | 77 481.00 | 77 481.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 217.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 67 628.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 800.00 | |||
172 Other debts | 9 278.00 | |||
176 Total debts | 9 853.00 | |||
180 Liabilities Total | 77 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 130 529.00 | 130 529.00 | ||
210 Sales of goods - France | 181 393.00 | 201 566.00 | 181 393.00 | |
218 Production of services sold - France | 1 559.00 | 2 500.00 | 1 559.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 182 953.00 | 204 066.00 | 182 953.00 | |
234 Purchases of goods (including customs duties) | 133 618.00 | 146 526.00 | 133 618.00 | |
236 Inventory change (goods) | -5 281.00 | -1 244.00 | -5 281.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 10 777.00 | 10 639.00 | 10 777.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 4 795.00 | 3 462.00 | 4 795.00 | |
250 Staff compensation | 27 000.00 | 28 000.00 | 27 000.00 | |
252 Social security contributions | 9 813.00 | 9 876.00 | 9 813.00 | |
264 Total operating expenses | 180 771.00 | 197 259.00 | 180 771.00 | |
270 Operating profit | 2 181.00 | 6 807.00 | 2 181.00 | |
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 478.00 | 1 136.00 | 478.00 | |
310 Profit or loss | 1 610.00 | 5 671.00 | 1 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 330.00 | 3 330.00 | ||
378 Amount of deductible VAT on goods and services | 28 568.00 | 28 568.00 | ||
all companies in France
Complete and comprehensive database.
