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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : GOLD CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GOLD CAR |
| Siren | 808547731 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4496 |
| Management number | 2014B05305 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414.00 | 56.00 | 358.00 | 414.00 |
044 Total Fixed Assets | 414.00 | 56.00 | 358.00 | 414.00 |
050 Raw materials, supplies, in progress | 983.00 | 983.00 | 983.00 | |
072 Receivables – Other | 2 461.00 | 2 461.00 | 2 461.00 | |
084 Cash | 39 349.00 | 39 349.00 | 39 349.00 | |
092 Prepaid expenses | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 44 370.00 | 44 370.00 | 44 370.00 | |
110 Total Assets | 44 784.00 | 56.00 | 44 728.00 | 44 784.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 2 279.00 | |||
166 Suppliers and related accounts | 4 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 148.00 | |||
172 Other debts | 37 721.00 | |||
176 Total debts | 42 448.00 | |||
180 Liabilities Total | 44 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 118.00 | 105 118.00 | ||
232 Total operating income excluding VAT | 105 118.00 | 105 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 293.00 | 10 293.00 | ||
240 Inventory changes (raw materials and supplies) | -983.00 | -983.00 | ||
242 Other external expenses | 32 799.00 | 32 799.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 51 523.00 | 51 523.00 | ||
252 Social security contributions | 21 052.00 | 21 052.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 115 598.00 | 115 598.00 | ||
270 Operating profit | -10 480.00 | -10 480.00 | ||
290 Exceptional income | 12 350.00 | 12 350.00 | ||
300 Exceptional expenses | 2 589.00 | 2 589.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
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