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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : GT MAX 972
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | GT MAX 972 |
| Siren | 833490220 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5841 |
| Management number | 2017B02942 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 961.00 | 224.00 | 1 737.00 | 1 961.00 |
044 Total Fixed Assets | 1 961.00 | 224.00 | 1 737.00 | 1 961.00 |
072 Receivables – Other | 17 313.00 | 17 313.00 | 17 313.00 | |
084 Cash | 8 829.00 | 8 829.00 | 8 829.00 | |
096 Total Current Assets + Prepaid Expenses | 26 143.00 | 26 143.00 | 26 143.00 | |
110 Total Assets | 28 104.00 | 224.00 | 27 879.00 | 28 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 529.00 | |||
136 Profit for the Year | 5 289.00 | |||
142 Total Equity - Total I | 4 760.00 | |||
166 Suppliers and related accounts | 14 980.00 | |||
172 Other debts | 8 139.00 | |||
176 Total debts | 23 119.00 | |||
180 Liabilities Total | 27 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 156.00 | 61 156.00 | ||
218 Production of services sold - France | 9 640.00 | 9 640.00 | ||
232 Total operating income excluding VAT | 70 796.00 | 70 796.00 | ||
234 Purchases of goods (including customs duties) | 57 140.00 | 57 140.00 | ||
242 Other external expenses | 6 763.00 | 6 763.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 64 481.00 | 64 481.00 | ||
270 Operating profit | 6 315.00 | 6 315.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 957.00 | 957.00 | ||
310 Profit or loss | 5 289.00 | 5 289.00 | ||
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