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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GOLDEN VALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GOLDEN VALET |
| Siren | 818854515 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10201 |
| Management number | 2016B01170 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 738.00 | 20 738.00 | 20 738.00 | |
044 Total Fixed Assets | 20 738.00 | 20 738.00 | 20 738.00 | |
072 Receivables – Other | 4 788.00 | 4 788.00 | 4 788.00 | |
084 Cash | 5 579.00 | 5 579.00 | 5 579.00 | |
096 Total Current Assets + Prepaid Expenses | 10 367.00 | 10 367.00 | 10 367.00 | |
110 Total Assets | 31 105.00 | 31 105.00 | 31 105.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 756.00 | |||
142 Total Equity - Total I | 2 256.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 788.00 | |||
172 Other debts | 28 035.00 | |||
176 Total debts | 28 849.00 | |||
180 Liabilities Total | 31 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 7 219.00 | 7 219.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 7 269.00 | 7 269.00 | ||
242 Other external expenses | 6 028.00 | 6 028.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 379.00 | 6 379.00 | ||
270 Operating profit | 890.00 | 890.00 | ||
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 756.00 | 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 722.00 | 722.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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