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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : GAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2015-12-31 | Complete |
| Name | GAT CONCEPT |
| Siren | 798543229 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/011412 |
| Management number | 2013B01451 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 63.00 | 63.00 | 63.00 | |
110 Total Assets | 63.00 | 63.00 | 63.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 948.00 | |||
136 Profit for the Year | -2 974.00 | |||
142 Total Equity - Total I | -10 822.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 863.00 | |||
172 Other debts | 10 863.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 63.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 312.00 | 12 027.00 | 4 312.00 | |
218 Production of services sold - France | 1 020.00 | 1 982.00 | 1 020.00 | |
232 Total operating income excluding VAT | 5 332.00 | 14 008.00 | 5 332.00 | |
234 Purchases of goods (including customs duties) | 1 094.00 | 6 212.00 | 1 094.00 | |
242 Other external expenses | 5 339.00 | 8 538.00 | 5 339.00 | |
244 Taxes, duties and similar payments | 150.00 | 613.00 | 150.00 | |
252 Social security contributions | 1 824.00 | 1 727.00 | 1 824.00 | |
262 Other expenses | 58.00 | |||
264 Total operating expenses | 8 407.00 | 17 148.00 | 8 407.00 | |
270 Operating profit | -3 075.00 | -3 140.00 | -3 075.00 | |
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | 101.00 | |||
310 Profit or loss | -2 974.00 | -3 240.00 | -2 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 593.00 | 593.00 | ||
494 Total Fixed Assets (Decreases) | 593.00 | 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 101.00 | 101.00 | ||
684 DECREASES in Total Provisions Statement | 101.00 | 101.00 | ||
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