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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : GHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| Name | GHT |
| Siren | 478301435 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 10779 |
| Management number | 2015B01226 |
| Activity code | 4648Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 1 808.00 | 1 808.00 | 1 808.00 | |
060 Merchandise inventory | 41 684.00 | 41 684.00 | 41 684.00 | |
068 Receivables – Trade and related accounts | 4 561.00 | 4 561.00 | 4 561.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 8 392.00 | 8 392.00 | 8 392.00 | |
096 Total Current Assets + Prepaid Expenses | 54 736.00 | 54 736.00 | 54 736.00 | |
110 Total Assets | 56 545.00 | 1 808.00 | 54 736.00 | 56 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 861.00 | |||
134 Retained Earnings | -4 069.00 | |||
136 Profit for the Year | 2 769.00 | |||
142 Total Equity - Total I | 17 361.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 323.00 | |||
172 Other debts | 36 070.00 | |||
176 Total debts | 37 375.00 | |||
180 Liabilities Total | 54 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 972.00 | 6 972.00 | ||
210 Sales of goods - France | 57 735.00 | 57 735.00 | ||
218 Production of services sold - France | 168.00 | 168.00 | ||
230 Other income | 4 340.00 | 4 340.00 | ||
232 Total operating income excluding VAT | 62 244.00 | 62 244.00 | ||
234 Purchases of goods (including customs duties) | 8 632.00 | 8 632.00 | ||
236 Inventory change (goods) | 825.00 | 825.00 | ||
242 Other external expenses | 30 800.00 | 30 800.00 | ||
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 958.00 | 51 958.00 | ||
270 Operating profit | 10 285.00 | 10 285.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 7 455.00 | 7 455.00 | ||
310 Profit or loss | 2 769.00 | 2 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 808.00 | 1 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 186.00 | 10 186.00 | ||
378 Amount of deductible VAT on goods and services | 3 676.00 | 3 676.00 | ||
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