Grow your business safely with G.T.S BATIMENT
All the information you need about G.T.S BATIMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
G.T.S BATIMENT >
BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : G.T.S BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | G.T.S BATIMENT |
| Siren | 525190948 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4381 |
| Management number | 2020B09229 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 375.00 | 26 950.00 | 17 425.00 | 44 375.00 |
044 Total Fixed Assets | 44 375.00 | 26 950.00 | 17 425.00 | 44 375.00 |
068 Receivables – Trade and related accounts | 71 729.00 | 71 729.00 | 71 729.00 | |
072 Receivables – Other | 60 923.00 | 60 923.00 | 60 923.00 | |
084 Cash | 12 839.00 | 12 839.00 | 12 839.00 | |
096 Total Current Assets + Prepaid Expenses | 145 491.00 | 145 491.00 | 145 491.00 | |
110 Total Assets | 189 866.00 | 26 950.00 | 162 916.00 | 189 866.00 |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 17 664.00 | |||
136 Profit for the Year | 82 362.00 | |||
142 Total Equity - Total I | 135 726.00 | |||
166 Suppliers and related accounts | 27 190.00 | |||
176 Total debts | 27 190.00 | |||
180 Liabilities Total | 162 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 748 664.00 | 748 664.00 | ||
232 Total operating income excluding VAT | 748 664.00 | 748 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 692.00 | 56 692.00 | ||
242 Other external expenses | 374 551.00 | 374 551.00 | ||
244 Taxes, duties and similar payments | 6 940.00 | 6 940.00 | ||
250 Staff compensation | 201 687.00 | 201 687.00 | ||
252 Social security contributions | 26 432.00 | 26 432.00 | ||
264 Total operating expenses | 666 302.00 | 666 302.00 | ||
270 Operating profit | 82 362.00 | 82 362.00 | ||
310 Profit or loss | 82 362.00 | 82 362.00 | ||
all companies in France
Complete and comprehensive database.
