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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : GT AUTOS SPORTS BEYNOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Complete |
| Name | GT AUTOS SPORTS BEYNOST |
| Siren | 851815647 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 6946 |
| Management number | 2019B01035 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 093.00 | 43 093.00 | 43 093.00 | |
AR Technical installations, industrial equipment and tools | 6 908.00 | 1 222.00 | 5 686.00 | 6 908.00 |
AT Other tangible assets | 848.00 | 86.00 | 762.00 | 848.00 |
BJ TOTAL (I) | 50 848.00 | 1 307.00 | 49 541.00 | 50 848.00 |
BZ Other receivables | 459.00 | 459.00 | 459.00 | |
CF Cash and cash equivalents | 1 967.00 | 1 967.00 | 1 967.00 | |
CJ TOTAL (II) | 2 426.00 | 2 426.00 | 2 426.00 | |
CO Grand total (0 to V) | 53 273.00 | 1 307.00 | 51 966.00 | 53 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 190.00 | 1 190.00 | ||
DL TOTAL (I) | 4 190.00 | 4 190.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 264.00 | 1 264.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 622.00 | 38 622.00 | ||
DX Trade payables and related accounts | 4 784.00 | 4 784.00 | ||
DY Tax and social security liabilities | 2 407.00 | 2 407.00 | ||
EA Other liabilities | 700.00 | 700.00 | ||
EC TOTAL (IV) | 47 776.00 | 47 776.00 | ||
EE Grand total (I to V) | 51 966.00 | 51 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 639.00 | 1 639.00 | 1 639.00 | |
FJ Net sales | 1 639.00 | 1 639.00 | 1 639.00 | |
FR Total operating income (I) | 1 639.00 | |||
FS Purchases of goods (including customs duties) | 362.00 | |||
FW Other purchases and external expenses | 15 345.00 | |||
FY Salaries and Wages | 1 662.00 | |||
FZ Social Security Contributions | 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 307.00 | |||
GF Total Operating Expenses (II) | 19 239.00 | |||
GG - OPERATING RESULT (I - II) | -17 600.00 | |||
GL Other interest and similar income | 19 000.00 | |||
GP Total financial income (V) | 19 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 210.00 | 210.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 639.00 | 20 639.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 449.00 | 19 449.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 190.00 | 1 190.00 | ||
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