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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GLOBAL TRADING CORPORATION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Complete |
| 2018-10-22 | Public | 2015-12-31 | Complete |
| Name | GLOBAL TRADING CORPORATION SARL |
| Siren | 804212082 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 61146 |
| Management number | 2014B06475 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 356.00 | 16 978.00 | 7 378.00 | 24 356.00 |
BJ TOTAL (I) | 24 356.00 | 16 978.00 | 7 378.00 | 24 356.00 |
BT Goods | 261 389.00 | 261 389.00 | 261 389.00 | |
BZ Other receivables | 9 854.00 | 9 854.00 | 9 854.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 271 243.00 | 271 243.00 | 271 243.00 | |
CO Grand total (0 to V) | 295 599.00 | 16 978.00 | 278 621.00 | 295 599.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 72 299.00 | 68 076.00 | 72 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 029.00 | 4 223.00 | -19 029.00 | |
DL TOTAL (I) | 58 771.00 | 77 799.00 | 58 771.00 | |
DT Other Bond Issues | 44.00 | 44.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 437.00 | 28 278.00 | 68 437.00 | |
DX Trade payables and related accounts | 148 602.00 | 154 161.00 | 148 602.00 | |
DY Tax and social security liabilities | 1 158.00 | 12 632.00 | 1 158.00 | |
DZ Fixed asset liabilities and related accounts | 1 273.00 | 5 160.00 | 1 273.00 | |
EA Other liabilities | 337.00 | 337.00 | 337.00 | |
EC TOTAL (IV) | 219 850.00 | 200 568.00 | 219 850.00 | |
EE Grand total (I to V) | 278 621.00 | 278 368.00 | 278 621.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | -3 967.00 | |||
FX Taxes, duties, and similar payments | 1 157.00 | |||
FY Salaries and Wages | 18 473.00 | |||
FZ Social Security Contributions | 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 189.00 | |||
GF Total Operating Expenses (II) | 19 029.00 | |||
GG - OPERATING RESULT (I - II) | -19 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 745.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 72 001.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 029.00 | 67 777.00 | 19 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 029.00 | 4 223.00 | -19 029.00 | |
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