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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GOLDEN G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | GOLDEN G |
| Siren | 532001278 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/003057 |
| Management number | 2011B02521 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT-CYR-SUR-LE-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 654.00 | 7 994.00 | 4 660.00 | 12 654.00 |
040 Financial Assets | 605 428.00 | 476 170.00 | 129 257.00 | 605 428.00 |
044 Total Fixed Assets | 618 082.00 | 484 164.00 | 133 918.00 | 618 082.00 |
068 Receivables – Trade and related accounts | 19 474.00 | 19 474.00 | 19 474.00 | |
072 Receivables – Other | 10 338.00 | 10 338.00 | 10 338.00 | |
084 Cash | 180 234.00 | 180 234.00 | 180 234.00 | |
092 Prepaid expenses | 2 288.00 | 2 288.00 | 2 288.00 | |
096 Total Current Assets + Prepaid Expenses | 212 336.00 | 212 336.00 | 212 336.00 | |
110 Total Assets | 830 419.00 | 484 164.00 | 346 254.00 | 830 419.00 |
120 Share or Individual Capital | 581 000.00 | |||
126 Legal Reserve | 58 100.00 | |||
134 Retained Earnings | -341 105.00 | |||
136 Profit for the Year | 4 160.00 | |||
140 Regulated Provisions | 3 171.00 | |||
142 Total Equity - Total I | 305 326.00 | |||
166 Suppliers and related accounts | 5 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 35 488.00 | |||
176 Total debts | 40 927.00 | |||
180 Liabilities Total | 346 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 259.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 374.00 | 95 374.00 | ||
230 Other income | 1 328.00 | 1 328.00 | ||
232 Total operating income excluding VAT | 96 702.00 | 96 702.00 | ||
242 Other external expenses | 40 046.00 | 40 046.00 | ||
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 40 846.00 | 40 846.00 | ||
252 Social security contributions | 17 003.00 | 17 003.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 102 116.00 | 102 116.00 | ||
270 Operating profit | -5 413.00 | -5 413.00 | ||
280 Financial income | 26 865.00 | 26 865.00 | ||
290 Exceptional income | 4 570.00 | 4 570.00 | ||
294 Financial expenses | 16 170.00 | 16 170.00 | ||
300 Exceptional expenses | 5 691.00 | 5 691.00 | ||
310 Profit or loss | 4 160.00 | 4 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 667.00 | 4 667.00 | ||
482 INCREASES Financial Assets | 21 593.00 | 21 593.00 | ||
484 DECREASES Financial Assets | 4 770.00 | 4 770.00 | ||
490 Total Fixed Assets (Gross Value) | 598 951.00 | 598 951.00 | ||
492 Total Fixed Assets (Increases) | 26 260.00 | 26 260.00 | ||
494 Total Fixed Assets (Decreases) | 7 128.00 | 7 128.00 | ||
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