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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : GT SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Complete |
| Name | GT SPORT |
| Siren | 828055871 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7818 |
| Management number | 2017B00154 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Moncé-en-Belin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 141.00 | 141.00 | 141.00 | |
BJ TOTAL (I) | 141.00 | 141.00 | 141.00 | |
BT Goods | 149 742.00 | 149 742.00 | 149 742.00 | |
BZ Other receivables | 2 539.00 | 2 539.00 | 2 539.00 | |
CF Cash and cash equivalents | 24 609.00 | 24 609.00 | 24 609.00 | |
CJ TOTAL (II) | 176 890.00 | 176 890.00 | 176 890.00 | |
CO Grand total (0 to V) | 177 031.00 | 177 031.00 | 177 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 624.00 | 5 624.00 | ||
DL TOTAL (I) | 10 624.00 | 10 624.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 162 102.00 | 162 102.00 | ||
DY Tax and social security liabilities | 4 304.00 | 4 304.00 | ||
EC TOTAL (IV) | 166 406.00 | 166 406.00 | ||
EE Grand total (I to V) | 177 030.00 | 177 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 229 305.00 | 229 305.00 | 229 305.00 | |
FJ Net sales | 229 305.00 | 229 305.00 | 229 305.00 | |
FR Total operating income (I) | 229 305.00 | |||
FT Inventory change (goods) | 175 612.00 | |||
FV Inventory change (raw materials and supplies) | 167.00 | |||
FW Other purchases and external expenses | 21 900.00 | |||
FY Salaries and Wages | 25 000.00 | |||
GF Total Operating Expenses (II) | 222 679.00 | |||
GG - OPERATING RESULT (I - II) | 6 626.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 817.00 | 6 817.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HK Income tax | 993.00 | 993.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 229 307.00 | 229 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 223 682.00 | 223 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 625.00 | 5 625.00 | ||
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