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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : GT JOINT LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-03-31 | Simplified |
| 2020-09-08 | Public | 2020-03-31 | Simplified |
| 2019-11-15 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Public | 2017-03-31 | Complete |
| Name | GT JOINT LTD |
| Siren | 818659633 |
| Closing | 2019-03-31 |
| Registry code | 3502 |
| Registration number | 5725 |
| Management number | 2016B00124 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Coulomb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 920.00 | 3 136.00 | 10 784.00 | 13 920.00 |
BJ TOTAL (I) | 13 920.00 | 3 136.00 | 10 784.00 | 13 920.00 |
BV Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
BX Customers and related accounts | 20 630.00 | 20 630.00 | 20 630.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 23 265.00 | 23 265.00 | 23 265.00 | |
CH Prepaid expenses | 497.00 | 497.00 | 497.00 | |
CJ TOTAL (II) | 45 695.00 | 45 695.00 | 45 695.00 | |
CO Grand total (0 to V) | 59 615.00 | 3 136.00 | 56 479.00 | 59 615.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 10.00 | |||
DH Retained earnings | 16 460.00 | 16 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 655.00 | 26 122.00 | 31 655.00 | |
DL TOTAL (I) | 48 225.00 | 26 232.00 | 48 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320.00 | 5 821.00 | 320.00 | |
DX Trade payables and related accounts | 1 963.00 | 2 002.00 | 1 963.00 | |
DY Tax and social security liabilities | 5 850.00 | 4 714.00 | 5 850.00 | |
EA Other liabilities | 120.00 | 38.00 | 120.00 | |
EC TOTAL (IV) | 8 254.00 | 12 575.00 | 8 254.00 | |
EE Grand total (I to V) | 56 479.00 | 38 807.00 | 56 479.00 | |
EG Accrued income and payables due within one year | 8 254.00 | 12 575.00 | 8 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 050.00 | 124 050.00 | 124 050.00 | |
FJ Net sales | 124 050.00 | 124 050.00 | 124 050.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 124 065.00 | |||
FU Purchases of raw materials and other supplies | 7 978.00 | |||
FW Other purchases and external expenses | 39 649.00 | |||
FX Taxes, duties, and similar payments | 522.00 | |||
FY Salaries and Wages | 26 311.00 | |||
FZ Social Security Contributions | 9 765.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 785.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 87 015.00 | |||
GG - OPERATING RESULT (I - II) | 37 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 395.00 | 4 571.00 | 5 395.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 065.00 | 71 855.00 | 124 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 410.00 | 45 732.00 | 92 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 655.00 | 26 122.00 | 31 655.00 | |
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