Grow your business safely with GT
All the information you need about GT to develop and secure your business in France
G
HOME >
CORPORATES
>
GT >
BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | GT |
| Siren | 800899379 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053636 |
| Management number | 2014B01434 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 163 350.00 | 163 350.00 | 163 350.00 | |
028 Tangible Assets | 22 685.00 | 14 243.00 | 8 442.00 | 22 685.00 |
040 Financial Assets | 5 950.00 | 5 950.00 | 5 950.00 | |
044 Total Fixed Assets | 191 985.00 | 14 243.00 | 177 742.00 | 191 985.00 |
072 Receivables – Other | 6 141.00 | 6 141.00 | 6 141.00 | |
084 Cash | 6 896.00 | 6 896.00 | 6 896.00 | |
096 Total Current Assets + Prepaid Expenses | 13 037.00 | 13 037.00 | 13 037.00 | |
110 Total Assets | 205 021.00 | 14 243.00 | 190 778.00 | 205 021.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 37 560.00 | |||
136 Profit for the Year | 10 532.00 | |||
142 Total Equity - Total I | 53 592.00 | |||
156 Loans and similar debts | 49 966.00 | |||
166 Suppliers and related accounts | 9 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 712.00 | |||
172 Other debts | 77 847.00 | |||
176 Total debts | 137 186.00 | |||
180 Liabilities Total | 190 778.00 | |||
195 Of which payables due in more than one year | 26 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 725.00 | 195 725.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 195 738.00 | 195 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 517.00 | 62 517.00 | ||
242 Other external expenses | 53 192.00 | 53 192.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
250 Staff compensation | 54 369.00 | 54 369.00 | ||
252 Social security contributions | 31 046.00 | 31 046.00 | ||
254 Depreciation and amortization | 3 940.00 | 3 940.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 206 418.00 | 206 418.00 | ||
270 Operating profit | -10 680.00 | -10 680.00 | ||
290 Exceptional income | 24 487.00 | 24 487.00 | ||
294 Financial expenses | 1 479.00 | 1 479.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 1 785.00 | 1 785.00 | ||
310 Profit or loss | 10 532.00 | 10 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 191 985.00 | 191 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 631.00 | 19 631.00 | ||
378 Amount of deductible VAT on goods and services | 11 499.00 | 11 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
